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The instruction provides recommended approaches to achieving, maintaining, and documenting internal business system controls and behaviors to comply with Government contract requirements, as well as sound business practices. This course is recommended for those individuals who have a fundamental or better background in negotiated government contracting, and government contract regulatory compliance related responsibilities. It will benefit individuals with responsibilities for conducting internal compliance audits and oversight reviews as well as contractors who wish to improve and update existing systems or contractors required to develop their business systems for Government regulatory compliance requirements.
Upon completion of this course, the participant should know:
• The nature and intent of business system compliance requirements.
• Inter-relationships between the accounting and other related systems subject to DCAA audit.
• Indicators of risk/vulnerability and potential noncompliance in business systems subject to DCAA audit.
• Business system adequacy qualities and government oversight approaches.
• Ways to avoid typical compliance issues, techniques for achieving and maintaining compliant internal business system.
• Suggested steps to prepare for business system audits.
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Dates and Locations
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July 11-12, 2012
The Westin Hilton Head Island Resort
Hilton Head Island, SC
$1055.00
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October 22-23, 2012
L'Enfant Plaza Hotel
Washington, DC
1025.00
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Accreditation
This Program is eligible for:
8.75 (60 minute)
10.50 (50 minute)
This Program is eligible for:
10.50 (CPE) hours of credit
Program Level: Beginner
Program Prerequisite: Beginner
Advance Preparation: N/A
Method: Group Live
This Program is eligible for:
9.0 (CLP) hours of credit
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Daily Schedule
Schedule for La Jolla CA: 8:00 AM - 3:00 PM
Schedule for Hilton Head: 8:00 AM - 3:00 PM
Schedule for Washington DC: 9:00 AM - 4:00 PM
Day 1
I. Business System Internal Control Audit Planning (ICAPS)
II. Basics and Impact on Other Audits
III. Control Environment and Overall Accounting System
IV. Indirect and Other Direct Cost System
V. Labor System
VI. Compensation System
VII. Billing System
Day 2
VIII. Material Management and Accounting System
IX. Purchasing System
X. Estimating System
XI. Budget and Planning System
XII. Information Technology General & Application Controls
XIII. Implementing and Maintaining Compliant Controls
Ki Capitano
Ki Capitano is a consultant with Capitano Consulting providing consultation, advice, assistance, and training on government contract financial and other regulatory compliance matters. Ki began his career in government contracting in 1976, working as a contract auditor for the Defense Contract Audit Agency (DCAA). While with the DCAA, he performed a full range of contract audits of government contractors and contract audit functions. He worked as an instructor at DCAA's contract audit institute in Memphis, TN designing, developing, and delivering training courses to DCAA auditors and managers in both technical and managerial subjects, as well as supporting briefings to industry and other government agencies, and worked at DCAA headquarters as program manager, responsible for a variety of audit initiatives. Ki also worked for KPMG Peat Marwick as a manager responsible for designing, developing, and delivering training courses and providing expert advice to clients regarding government contract regulatory compliance issues in a wide variety of areas. Ki holds an MBA from George Mason University and is a retired CPA. He is a former member of the American Production and Inventory Control Society's Aerospace and Defense Specific Interest Group steering committee, and a current member of the Virginia Society of CPA’s.
Accreditation
This Program is eligible for:
8.75 (60 minute)
10.50 (50 minute)
This Program is eligible for:
10.50 (CPE) hours of credit
Program Level: Beginner
Program Prerequisite: Beginner
Advance Preparation: N/A
Method: Group Live
This Program is eligible for:
9.0 (CLP) hours of credit
L'Enfant Plaza Hotel 480 L'Enfant Plaza SW
Washington, DC 20024
The Westin Hilton Head Island Resort Two Grasslawn Ave
Hilton Head Island, SC 29928
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Register Now for:
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Register Online
| Date |
Location |
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| July 11-12, 2012 |
Hilton Head Island, SC |
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| October 22-23, 2012 |
Washington, DC |
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By Phone
Call (888) 494-3696
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