ajshco
Joined: 17 Jun 2013
Posts: 5
Location: India
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 Posted: Fri Jun 21, 2013 10:01 am Post subject: Controls & Systems Process Assurance |
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Our Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides
AJSH help you in the following areas:
Appraisal of Infrastructure security
Assessment of IT general controls
Assistance in documenting or testing internal controls over financial reporting
Assistance on Turnbull and Sarbanes-Oxley 404 requirements
Corporate governance
Data quality reviews
Design, implementation and testing of controls
Due diligence on systems and controls
Evaluation of Database security controls.....Read More |
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