Year | Project |
| 2018 | QA - Regional Credit Union
QA - Local CPA firm |
| | |
2017
|
|
| QA - Building Supply Co
|
| QA - State Agency
|
| Validation of Self Assessment - Several state agencies
|
| QA - Regional bank
|
| QA - National bank
|
| Validation of Self Assessment - Large Credit Union
|
| QA - Retail Chain
|
| QA - Bank
|
| QA - State Agency
|
| Validation of Self Assessment - University
|
| Validation of Self Assessment - Local CPA firm
|
| Facilitation and Validation of IA-Capability Model - National Bank
|
| Validation of Self-Assessment - Energy company
|
|
|
2016
|
|
| Validation of Self Assessment - several state agencies
|
| QA - University
|
| Validation of Self Assessment - Financial Institution
|
|
|
2015
|
|
| QA - Regional Bank
|
| Review of Audit Procedure Manual - University
|
| Advising on Risk Assessment Process - Financial Institution
|
| Validation of Self Assessment - Association
|
|
|
2014
|
|
| Quality Assessment - Insurance Company
QA - City Utility
QA - Charity
QA - Clothing Business
Advising Audit Department on Risk Assessment, QA, and Performance Evaluations
|
|
|
2013
|
|
| Validation of Quality Self-Assessment - Oil Company
|
| Advisor to Board Audit Committee - Electric company
|
| Compliance Letter Regarding Standards
|
| Validation of Quality Self-Assessment - University
|
|
|
2012
|
|
| Validation of Quality Self-Assessment - VA Government Agencies (4)
|
| Validation of Quality Self-Assessment - PA Hospital
|
| Quality Assurance Review - VA Government Agencies (2)
|
| Compliance Letter Regarding Standards - International Auditing Firm
|
|
|
2011
|
|
| Quality Assurance Review - VA University
|
| Validation of Self-Assessment - VA Auditing Firm
|
| Validation of Self-Assessment - VA Not-for-Profit
|
| Quality Assessment Review - OH Bank
|
| Quality Assessment Review - AL Mining Company
|
2010
|
|
| Quality Assessment Review - CHL Technology Company
|
| Validation of Self-Assessment - VA
|
| Validation of Self-Assessment - DC
|
| Compliance Letter Regarding Standards
|
2009
|
|
| Quality Assessment Review - SFO Banking Organization
|
| Validation of Self-Assessment - PA Financial Organization
|
