Control activities

Accountants are increasingly dealing with ICT issues. Sarbanes Oxley, SAS70 and IT Governance: ICT has become an integral part in the annual audit. Not all accounting firms have their own edp audit department and the auditors often lack sufficient knowledge of the computerized environment. That we provide our offices (edp-audit) services, where a strict segregation of duties is maintained.

See also our page IT audit for accountants