Listen to the replays of our July and September Web conferences to hear valuable insight on how to determine the potential impact of the SEC proposed changes on your organization and the benefits of advanced preparation.
Copyright © 2009 Deloitte Development LLC. All rights reserved.
Controls Testing
Deloitte & Touche LLP
Controls Testing is a broad set of services focused on evaluating, testing, and reporting on an organizations’ achievement of control objectives that are established by management, industry practices, and regulations. Services include SAS 70, Trust Services, compliance related examinations, business and general computer controls testing, agreed-upon procedures, and consulting services related to preparing for internal control audits.
