Assurance Services:
 

Statutory Audit under Indian Company Law and Other

    Statutes
 

Internal Audit & Risk Assessment

 
Concurrent Audit
 
Tax Audit under Relevant Statutes
 
Sarbanes Oxley Act Compliance
 
Information Systems Audit
 
 
 
 
Review and Framing of 'IS' Policies, Procedures and
 
Practices
 
Review of Physical & Logical Access Controls
 
Review of Operating System Controls
 

Review of Application Systems Controls

 

Review of Database Controls

 

Review of Network Management

 

Review of Maintenance

 

Review of Business through Internet

 

Review of 'Application Support' and 'System

 
Maintenance' Processes
 

Review & Framing of 'Disaster Recovery & Business

 
Continuity Plans'
 

Review of IS Environment

 

Application Security & Installation Controls

 

Risk Assessment & Suggestions

     
 
     
 
Back
 
     
  home  
     
     
  firm  
     
     
  partners  
     
     
   
     
     
  career  
     
     
  contact  
     
     
  enquiry  
     
© 2003-2006 Surendra Damle & Co. All rights reserved I Disclaimer  
Designed By Sun Info Solutions