1. Audit and Compliance Services
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31.06 Auditing Services
Above the Standard Procurement Group®, Inc. offers several areas of audit and compliant
services to help you in the never ending and growing regulatory and compliance areas of your
business. Below are some of our audit and compliance team members available to be of
service to you.
Ted Landgraf
CEO / Founder, Above the Standard Procurement Group®, Inc.
Cambridge, Maryland Corporate Office
Procurement, Systems, and Processes Auditing Expertise
1. Quality Systems Development and Compliance
a. ISO9001 Process and Procedures Development
b. ISO9001 Auditing and Compliance (ISO Auditor Certified)
c. Vendor/Supplier Audits
2. Vendor Audit
a. Management
b. Compliance
c. Systems
3. Contractor Purchasing System Review (CPSR)
a. CPSR Creation & Internal Quality Development
b. Contractor CPSR Compliance
c. CPSR Quality & Organizational Internal Implementation
d. Standard Operating Procedure (SOP) CPSR Compliance
e. CPSR Training
f. CPSR Audit
g. Federal Acquisition Regulation (FAR)
4. Finance Compliance
a. Finance Audit
b. Training and Consultation
c. Compliance Auditing
5. Best Procurement
a. RFI, RFQ, RFP, and RFT
b. Cost Reduction
i. Hard Cost
ii. Soft Cost
iii. Cost Avoidance
iv. Sustainability
c. Price Benchmark

2. Audit and Compliance Services
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31.06 Auditing Services
Christopher Parsons
President, Above the Standard Procurement Group®, Inc.
Rochester, New York Office
Work Experience
Several years of global procurement and supply chain experience as an upper manager at GE,
ITT, and Crane Company.
Supply Chain / Procurement Auditing Expertise
1. Quality Systems Development and Compliance
a. ISO9001 Process and Procedures Development
b. ISO9001 Auditing and Compliance (ISO Certified)
c. Supplier Audits
2. Process Capability Assessment
a. Work Instruction Writing and Training
b. Process Capability Measurement and Tracking
c. Process auditing
d. Six Sigma Evaluation and Improvement
3. Procurement and Materials Control
a. Development and Implementation of P&M Policies and Procedures
b. P&M Training and Consulting
c. P&M Process Compliance Auditing
d. Inventory Analysis and Reduction
e. Lean Manufacturing Principles
4. Sarbanes – Oxley Compliance
a. Development and Implementation of SOX Policies and Procedures
b. SOX Training and Consulting
c. SOX Compliance Auditing
5. Supply Chain Risk Assessment
a. Risk Factor Development and Measurement
b. Supply Base Evaluation
c. Supplier Risk Audits
6. Acquisition Due Diligence
a. Develop Supply Chain Criteria for Company Acquisition Targets
b. Assessment of organizational supply chain
c. Identification of Supply Chain Operational Integration and Synergy Opportunities

3. Audit and Compliance Services
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31.06 Auditing Services
Dan Barlette
President, Above the Standard Procurement Group®, Inc.
Middlesex, New Jersey Office
Work Experience
Several years of global procurement and supply chain experience as a leader at Booz Allen
Hamilton, Central Intelligence Agency, and The Dun and Bradstreet Corporation.
Supply Chain / Procurement Auditing Expertise
1. Project Cost Management
a. Bottoms-Up Estimating Analysis
b. Analogous Estimating Analysis
c. Parametric Estimating Analysis
d. Vendor Bid Analysis
e. Software Application Estimating
f. Reserve Analysis
2. Acquisition Development
a. Develop and Analyze Acquisition Requirements
b. Create and Review Statement of Work
c. Review Cost Estimates
d. Develop RFP, RFQ, and RFI for Release
e. Organize Source Selection Review Boards
3. Financial Compliance
a. Invoice Auditing
b. Accruals for Goods in Transit
c. Compliance Auditing
4. Supplier Evaluations
a. Financial Stress
b. Commercial Credit Levels
c. Risk Assessments
d. Inventory Analysis
5. Contractor Purchasing System Review (CPSR)
a. Standard Operating Procedures
b. Internal Quality & Organizational Execution
c. Federal Acquisition Regulations (FAR)
d. Defense Federal Acquisition Regulations (DFAR)
e. Intelligence Agency Regulations (AR)
6. Process Capability Assessment
a. Six Sigma Process Review

4. Audit and Compliance Services
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31.06 Auditing Services
For more information, please contact us by phone or email at:
(410) 221-0129 Office
AuditCompliance@ATSPG.com
www.ATSPG.com