1. Compliance Made SimplePCAOB AuditAlert #11 & Excel TangoUpdating your internal controls to the new standardsSept. 24, 2014Presented by:Sonia Luna &Rohn Martino…
1. IPE: Key Report TestingUnderstanding PCAOB Audit Alert #11Compliance Made SimpleOctober 16, 2014Presented by:Sonia Luna &Gabe Zubizarreta 2. About the SpeakersSonia…