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Sas 70 And Ites
Sas 70 And Ites
Sas 70 And Ites
Sas 70 And Ites
Sas 70 And Ites
Sas 70 And Ites
Sas 70 And Ites
Sas 70 And Ites
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Sas 70 And Ites

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Internal Control Auditing

Internal Control Auditing

Published in: Business
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  • Transcript

    • 1. Presented by : Abhinav Goyal Devang Bhuta Khyati Shah Sonali Gupta Vishal Kumar Jain
    • 2. <ul><li>According to Compliance Week, March 15, 2005, &quot;In some cases, auditors and consultants are recommending that companies dump vendors who won't get a SAS 70 audit. ... &quot; </li></ul>
    • 3. <ul><li>According to NASSCOM - McKinsey </li></ul><ul><li>Report 2009, India is the fastest growing IT hub in the world. It is a happening destination as far as IT industry is concerned. </li></ul>
    • 4. SOX Quality audit HR audit Different Control processes in an organization
    • 5.  
    • 6. <ul><li>It's possible to qualify for SAS 70 certification and still be a fraud. </li></ul><ul><li>“ If they’re lying and committing fraud on their own books, there’s no reason to believe they wouldn’t do the same thing in connection with dealing with customers.” </li></ul>
    • 7. <ul><li>SATYAM Fraud even after SAS 70 audit is a clear cut indication that much more regulations and procedures have to be implemented in SAS 70 </li></ul>
    • 8.  

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