Auditing through your material weaknesses for an unmodified opinion
9:30 AM - 10:45 AMThu
Speakers
Daniel Scarola
Partner
Kearney & Company
Bridget Collin
Chief of Finance and Accounting at the Defense Threat Reduction Agency
DTRA
The DoW has a new strategy for the 2028 unmodified opinion goal. The focus is remediating scope limitations as opposed to material weaknesses. In this session, we will dissect the difference between a financial statement audit scope limitations and internal control material weaknesses. We will also share how financial statement audits are impacted by scope limitations and material weaknesses, and how to pinpoint remediation to keep your audit progress moving forward.