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Controls & Systems Process Assurance

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Old 06-21-2013, 04:36 AM
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Default 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
 

Last edited by ajshco; 11-07-2014 at 04:58 AM.
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