审计和保证
SOX、ICFR和规定29控制咨询
针对SOX和ICFR方案、联合王国公司治理守则和规定29的预期以及美国报告涉及联合王国的CPAOB调整准备状态的设计、文件和运行有效性测试。
SOX, ICFR & Provision 29 Presentation
Overview of Aureliant's SOX, ICFR and Provision 29 controls advisory services for UK-listed and internationally connected groups.