FINANCIAL MANAGEMENT

Your Ally for
Financial compliance

NextStep specializes in Financial Management and Audit Readiness, seamlessly integrating with ERP systems, including SAP (GFEBS, GCSS-A) and Oracle (DAI, DEAMS).

Our technical expertise positions us as a trusted partner for the Department of Defense and civilian agencies, helping bridge the gap between management software systems and critical business requirements.

Financial Management Systems 1 even smaller

Financial Improvement
& Audit Readiness (FIAR)

We leverage this set of standardized phases and key tasks as a pre-test to identify gaps in procedures, documentation, and internal controls.

Our commitment to audit readiness ensures that our clients are well-prepared for financial information compliance and accountability.

Our Impact

As the Department of Defense moves toward audit compliance, NextStep has been supporting the Army in achieving its goals by aligning business processes, documentation, and transactions with ERP systems. This ensures that financial data is well-structured and can withstand independent audit scrutiny.

We have implemented internal controls across key financial areas, including Funds Receipt and Distribution, Civilian Payroll Monitoring, Contracts Reimbursable Transactions (MIPRs), MOCAS Military Payroll, TDY Travel, Purchase Card Transactions, Miscellaneous Payments, and Supply Requisitions. These measures strengthen transparency, accountability, and operational efficiency within Army financial systems

Our Methodology

  • Confidentiality

  • Integrity

  • Objectivity

  • Independence

  • Skills and competence

  • Work performed by others

  • Documentation

  • Planning

  • Audit evidence

  • Accounting system & internal control