 Posted: Fri 11:57, 21 Jun 2013 Post subject: Controls & Systems Process Assurance |
|
| 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 |
|
