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The top documents tagged [management assertion]
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Presented by: Michael Pinna – WeiserMazars LLP and Joel Lanz - Joel Lanz, CPA P.C. June 28, 2011
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Dimension data pursuing compliance in public cloud white paper
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STATE OF ILLINOIS DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES COMPLIANCE EXAMINATION (Full report)
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Information Systems Audit and Controls Association Third-Party Assurance Reporting: Focus on SOC 2 August XX, 2014 Dan Zychinski Senior Manager, Deloitte
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Title Slide . ProWorks for Sarbanes-Oxley (SOX) Compliance
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Fiscal Year 2011-2012
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Financials
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2011 Audited Financials
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