Under a global environment that every day requires the existence of properly documented and monitored rigorous controls , our firm provides extensive experience in the design and monitoring of internal control systems , our procedures are based on the principles and standards of the Sarbanes Oxley Act ( 302 and 404 ) . Our report covers defaults, proposed corrective vs defective controls and definition of Key Controls.
Evaluation of the Internal Control System
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Under a global environment that every day requires the existence of properly documented and monitored rigorous controls , our firm provides extensive experience in the design and monitoring of internal control systems , our procedures are based on the principles and standards of the Sarbanes Oxley Act ( 302 and 404 ) . Our report covers defaults, proposed corrective vs defective controls and definition of Key Controls.
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