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PostPosted: 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

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