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Client Testimonial

“After going through a restatement and coming out with a Material Weakness over our IT control environment, we needed a firm that could provide the guidance and care to help Management design and implement the appropriate changes in a very short timeframe on a multi-national level. SAS has the right blend of expertise, experience and relationship management skills to really help drive change with Management while communicating and working effectively with the external audit team to ensure a high level of compliance. The company was able to remediate and provide Controls Reliance within the first year due to the strong partnership SAS was able to develop quickly with IT Management. SAS executives are very hands on in the day to day management of their engagements and bring a very experienced team with them comprised of highly technical IT auditors that also have a strong financial sense, allowing them to really understand the financial impact of various issues. In addition, SAS played a critical role during the implementation of SAP, providing guidance from an internal controls perspective and helping Management to analyze and cleanup significant SOD conflicts throughout.”
Daniel Kim
Executive Director, Internal Audit, Multinational Semicon

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Email: info@sas1.us
Phone: (949) 861-0777 or (310) 704-0666
Address:
Specialty Advisory Services
21 Clear Creek
Irvine, CA 92620

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