Ksenija Ristić Kostić
Partner and Head of Audit and Assurance
Process Integrity
The most important reforms in the area of internal controls have occurred by introducing the COSO framework and the US law on the reform of accounting (US Sarbanes Oxley Act) in 2002. In regard to that, we provide:
SAS 70 (Service Organization Controls Audit) – as a most widely accepted concept of compliance, allows organizations to compare their internal controls and processes to successful organizations with best practice in this area.