Sarbanes-Oxley
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Sarbanes-Oxley
Durkin Group provided in-charge level resources for Sarbanes-Oxley and operational audits. We planned and developed an overall audit program, reviewed workpapers and narratives, and managed the audit team. Durkin Group also prepared a draft report for management responses and followed up, as needed, with Quality Assurance prior to final report issuance. Finally, we conducted a [...]