Education, implementation, assessment and advisement services including:
+ Audit Committee Quality Assessments + Awareness training + Financial information security and compliance (SAS70,SOX,COBIT,OCC) + Exception process design and monitoring + Audit process quality + Data analysis + Fraud monitoring process automation + Audit Department Planning
+ Issue follow-up and disclosure + Hotlines + Access control + Cash and treasury processes + Procurement card analysis + Data forensic discovery and reporting + SAS70 Report Preparation + IT Risk Assessment
