Advanced Sarbanes-Oxley Exam

Tanya Aufderhar is working as an Auditor for the past 6+ years, has various clients in many reputed companies in the UK. She has been performing the below-mentioned role : She ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.rn She also verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with auditees. Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.

Tanyaa Ufderhar [ Auditor ]