T105: Audit Readiness for Stakeholders

  • Room: Grand G-K
  • Session Number:T105
Tuesday, July 19, 2022: 9:30 AM - 10:20 AM

Speaker
Bret Edwards
CFO
FDIC
Speaker
Douglas Glenn
CFO
OPM
Speaker
Kika Scott
Chief Financial Officer
USCIS
Moderator
Norbert Howard CGFM
Director, Consulting Expert
CGI Federal

Description

Agency CFOs and finance offices share audit readiness tools and knowledge. Learn how such engagement across organizational boundaries can accelerate achievement of enterprisewide audit readiness.



Key Take-aways

• New perspectives on accelerating audit readiness efforts are needed.
• Audit readiness requires a strong champion in an agency and a strong tone at the top.
• Specific actions based on experience can help agencies overcome obstacles and achieve audit readiness.

Learning Objectives

Learn how to overcome common obstacles to readiness. Discuss strategies to shift from current readiness levels to a target audit readiness state. Understand required elements of audit readiness success.