Off Topic A place for you car junkies to boldly post off topic. ALMOST anything goes.

Controls & Systems Process Assurance

Old 06-21-2013, 04:36 AM
Thread Starter
Join Date: May 2013
Posts: 30
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.
Related Topics
Thread Starter
Last Post
General Tech Help
08-11-2011 09:49 AM
PRIVATE For Sale / Trade Classifieds
07-21-2008 02:33 PM
New Member Area
01-10-2008 12:00 AM

Thread Tools
Search this Thread
Quick Reply: Controls & Systems Process Assurance

Contact Us - Archive - Advertising - Cookie Policy - Privacy Statement - Terms of Service

© 2019 MH Sub I, LLC dba Internet Brands

We are a participant in the Amazon Services LLC Associates Program, an affiliate advertising program designed to provide a means for us to earn fees by linking to and affiliated sites.