Spotlight on Business Systems Audits: Latest Trends and the New Priority for the US Government

November 20, 2019 2:00pm

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