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Foolproof Compliance
for Your IT Systems |
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"Sarbanes-Oxley's requirement that external auditors test
key controls in financial systems makes the finance-IT relationship
more important than ever before."
Information Technology Systems are even more important now that
auditing standard 2 was issued by the PCAOB. This
article discusses various ways that information systems are
now involved in compliance. concerns.
Contact Nichols,
Cauley & Associates by Email,
phone, or online
form with your questions.
Site visitors should keep in mind
that the content is generally designed to be of general applicability.
Particular state laws, regulations and special contractual provisions
can greatly impact rights, responsibilities and legal obligations.
Only a competent attorney, accountant or other professional looking
at all the pertinent facts and circumstances of a particular situation
can provide definitive guidance for you. Please refer to our important
legal discalimer which can be accessed from the bottom of any BankAudit.net
webpage.
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