This session focuses on practical ways to make audit readiness part of everyday operations. Speakers will discuss how strong relationships, clear communication and trusted internal advisors can improve documentation, data quality and control execution. Participants will gain straightforward strategies for supporting control owners, identifying issues early and building consistent habits that sustain audit readiness throughout the year.

• Improved communication, documentation and data quality allow for the integration of audit-ready behaviors into daily operations. • Strong relationships with control owners and internal advisors improve coordination, surface issues early and make audit expectations easier to meet.

Amber Howey

Program Analyst, DHA - PEO DHMS

Appearances