Presented by : Abhinav Goyal Devang Bhuta Khyati Shah Sonali Gupta Vishal Kumar Jain
<ul><li>According to Compliance Week, March 15, 2005, &quot;In some cases, auditors and consultants are recommending that ...
<ul><li>According to  NASSCOM - McKinsey </li></ul><ul><li>Report 2009, India is the  fastest growing IT hub in the world....
SOX Quality audit HR audit Different Control processes in an organization
 
<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 c...
<ul><li>SATYAM Fraud even after SAS 70 audit is a clear cut indication that much more regulations and procedures have to b...
 
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Sas 70 And Ites

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Internal Control Auditing

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  • Sas 70 And Ites

    1. 1. Presented by : Abhinav Goyal Devang Bhuta Khyati Shah Sonali Gupta Vishal Kumar Jain
    2. 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. 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. 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>
    6. 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>

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