WAI & ASSOCIATES, PLLC
Summary
We specialize in auditing and audit support, accounting and financial management, internal control, enterprise risk management, and tax advisory.
Profile
Address
STE B | ZIP Code: 22151-3915 | Map URL: 5415 BACKLICK RD STE B SPRINGFIELD VA 22151-3915
Classification
Description
? CFO Act Financial Statements Audit ? Performance and Internal Audit ? Improper Payment Review ? Other Complimentary Audits ? Auditability Assessment ? Audit Readiness Support (DoD FIAR) ? Audit Resolution and Corrective Actions ? General Ledger Accounting Support ? Financial Statement Preparation Support ? Agency Financial Report (AFR) Support ? Budget Formulation and Execution Support ? Financial Policy & Procedures Development ? Grants and Contract Management ? Enterprise Risk Management (OMB A-123) ? Internal Control (OMB A-123, Appendix A) ? FMFIA Statement of Assurance Support ? Strategic Planning Support ? Organization and Workforce Assessment ? Business Process Documentation and Review ? Business Process Re-engineering
