Services
NID provides a full suite of financial management and business process improvement services and solutions. We have a deep understanding of SOX, COSO, COBIT, the CFO Act, OMB Circular A-123, A-110, A-122, A-133, FMFIA, IPERA, and FISMA laws and regulations. Our major areas of expertise and service lines are shown below:
- Financial Management
- Project Management
- Management Consulting
- Internal Control Review
- Audit Readiness.
- Financial Statements Preparation
- Grants Management – Reviewing grant processes and providing best practices and recommendations to build a sustainable grant program
- Performance, Operational, and Compliance Audits (e.g. A-110, A-122 and A-133 audits, conference spending , Government charge cards, etc.)
- Audit Findings Remediation
- Project Planning and Design
- Effective Client Communication
- Management of Resources
- Project Tracking
- Budget Planning and Cost Control
- Data Integrity Analysis
- Policy and Procedures Development
- Business Process Improvement and Reengineering (includes Assessment, Remediation, and Validation)
- Risk Management and Assessment
- Operational Improvement
- Documentation and Testing of Internal Controls
- Internal Control Gap Analysis and Benchmarking
- Development and Implementation of Corrective Action Plans.
- Preparation of Assurance Statements
- OMB Circular Appendix A, B, and C, and IPERA Reviews
