A Practical Guide to DCAA Accounting System Audits - Session 3 - DCAA Audits Series 2025
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DCAA Audits Webinar Series - 2025
The session provides guidance on how to navigate a DCAA accounting system audit. The webinar takes a lifecycle approach. It begins with understanding the different accounting system and associated audit requirements, to supporting the audit process, through audit reporting and corrective action. This course emphasizes the practical realities of an accounting system audit by offering tips and tricks to get out in front of audit findings, managing auditor/auditee relationships, avoiding common pitfalls, and facilitating timely corrective action if adverse audit findings surface.
Learning Objectives:
High-level overview of the accounting system requirements
Understanding and differentiation of accounting system audit types and associated approaches
Developing strong working relationships with DCAA
Common DCAA data requests to expect and the rationale behind them
Sensitive areas and common contractor pitfalls during accounting system audits
Tips and tricks to get in front of potential audit findings and facilitate timely corrective action
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CPE, CLE