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Improper Payment Reduction — Federal |
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Improper Payment Reduction — Corporate |
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Risk Management |
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Internal Audit |
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SOX Compliance |
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Fraud Investigations |
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ERP Implementation |
Specktrum's President has acted as an advisory on Export Control compliance and supported an Export Control audit. Specktrum added value by detecting areas of risk and quickly advising of measures that could be adopted quickly, thus completely mitigating future risk. Specktrum has enterprise and operational SOX compliance experience from year one of the Sarbanes-Oxley Act. Specktrum can ensure all requirements are covered by the policy and the established internal control program, conduct gap analysis, further risk assessments, then test all internal controls to ensure designa and operating effectiveness.
Since the latest guidance from the PCAOB places more emphasis on monitoring controls that allows for the reduction of key controls which in turn reduces cost for testing. Specktrum can assist with the identification of monitoring controls or can assist with the design of key monitoring controls that will place the emphasis on this upstream activity thus reducing internal and external testing costs.
Specktrum will also assist in managing external auditors to focus their focus and efforts on your organization's key controls. In addition Specktrum can represent how your key controls mitigate all material risk, based on your risk profile in order to save time on control design phase testing.