Workshop A — Business Systems Audit Readiness: Critical Pre-Planning Steps to Ensure That You Are Audit Ready

Jun 24, 2024 9:00 am – 12:30 PM

Edward Morley
Principal
EY

James Chang
Associate Director- Government Controls and Compliance
Pratt & Whitney

* Registration opens at 8:30 am

Your organization will very likely be having business systems audits soon, and spending time now to plan accordingly will surely affect your audit readiness.

This hands-on session will provide a fully updated toolkit to implement when you are back in the office. Plus, benefit from speaker-prepared referenced materials for your daily work. Key topics to be discussed include:

  • What to expect from a DFARS Audit
  • Key documents and flowcharts to help you prepare
  • Discussion of DCMA review and DCAA audit approaches
  • Conducting self-assessments and monitoring
  • What to expect on Day 1 of the audit
  • Review of the Purchasing System and the Contractor Purchasing System Review (CPSR)