Spotlight on Business Systems Audits: Latest Trends and the New Priority for the US Government
Matthew Popham
VP Government Compliance Director
Leidos (US)
Kristin Torcasi
VP, Government Compliance
CACI
- Understanding the applicable audit scope, objectives and procedures that the DCAA will use to conduct their audit.
- What due diligence is necessary ahead of a DCAA business system audit?
- How to perform a well conducted business system demonstration.
- Documentation and access to records – What is sufficient and adequate documentation?
- Maintaining effective communication – avoiding inaccurate unfavorable audit conclusions