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AGA 2019 Internal Control & Fraud Prevention Training


W107- Talk to the Field to Blend Financial Management and Operations (1 CPE, 0.75 PDU, FOS: ACC)


Sep 18, 2019 2:00pm ‐ Sep 18, 2019 2:50pm

Expiration Date: Oct 2, 2020

Description

Today’s audit and A-123 cycle requires more interaction and insight from mission operations than ever. But the field doesn’t speak "accountant." Learn communication skills and other techniqus to improve audit results.  

Learning Objectives:

  1. Gather tips and techniques to prepare the field for audit site visits and address any divide between HQ and the field. 
  2. Explore different approaches to remediation planning plus basic considerations for the entity-level controls and process maturity to drive it. 
  3. Consider ways to involve senior leadership to report audit results, gather risks, and achieve buy-in for longstanding, multi-party remediation efforts.

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Speaker(s):

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