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<br />o <br /> <br />o <br /> <br />o <br /> <br /> <br />:,1 <br /> <br />The Audit Process: Interfacing <br /> <br />Data swapping & cross-checking exercises. <br /> <br />: Pre- Invoice reconciliations to ensure accurate <br />billing and supporting backup data. <br /> <br />Common data formats and flow processes. <br /> <br />Environmental <br /> <br />AshB;ritt. <br /> <br />\.'1 <br /> <br />There When You Need Us. <br /> <br />~ <br /> <br /> <br />,,; <br /> <br />, Support for Conflict Resolution <br /> <br />First level of support: Avoid Conf}icts! <br />1. Know the rules & cO,mpl)lwith tp.em. <br />2. Follow. Federal Procuretpe,nt guidelines. <br /> <br />"'., :.1 ,:0 <br /> <br />3, Document: Get it all in.writing. <br />~, ,. ~. . <br /> <br />4. Be thorough:.1'Jo incomplete paperwork. <br />5. Track all project costs. <br />6. Tie bacl<: all costs to specific PW s. <br />7. Quality cpntrol~reconcile op. an "~s-go" <br /> <br />r;" <br />basis. ' <br /> <br />i <br />~ 't <br /> <br />As hBri:t,t"..' <br /> <br />'c, Environmental <br />'" " <br /> <br />\f. <br /> <br />(. <br /> <br />';~'" <br /> <br />.-, 5;,) <br /> <br />Ash Britt, Inc. <br /> <br />There When You Need Us. <br /> <br />~ <br />Attachment <br />