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