Jeff R. on Renown
a year ago
10/19/2016, 08:10 AM
We are in the process of transitioning to a Full Fiscal Audit from a Review and needed to prepare th... more>>
We are in the process of transitioning to a Full Fiscal Audit from a Review and needed to prepare the proper Policies, Procedures, System Access, and Separation of Duties. In all areas, Kaiser provided us with professional assistance. They were demanding on us to complete the work in a timely manner, but also considerate of the fact that we needed to complete this work, while continuing to do our daily jobs. We still have a lot of work to go to get prepared for an audit, but Kaiser provided the leadership and guidance needed for us to continue in the future. We were complete by the deadline established at the beginning of the project, and from a financial perspective, were under the projected balance. We have discussed situations with our company management and will definitely look to Kaiser in the future as projects arise.