Procurement Process and the Sarbanes-Oxley Act May, 2005

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that provides internal audit services for SOA compliance to numerous publicly traded companies. DPT has identified typical control objectives, control activities, and risk of non-compliance around the internal controls of the procurement process. SiteStuff employed DPT to evaluate their procurement service application suite to assess impact of SOA.

  Services, Internal, Sarbanes, Oxley, Audit, The sarbanes oxley act, Internal audit services