If you have followed my advice thus far, you now have some sort of risk framework and assessment of your social media footprint. How accurate and encompassing this footprint is thus far is probably difficult to establish, but it is still relevant information regarding your company. What can you do to bring it to managements [...]
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Cassandra Luppens
Cassandra Luppens is a CISA and has over a decade of accounting and audit experience with the past 8 years concentrated on mostly public company internal controls/audit and streamlining processes(revenue assurance).
Cassandra Luppens’s Specialties:
- Multi-level merger and acquisition decisions
- Extensive knowledge of communications industry
- Enterprise Risk Management
- Tariff, Lerg, and CABS, CO Finder
- Sarbanes Oxley compliance documentation, testing, and remediation plans
- Application of COSO and COBIT Framework
- Financial, business process, and IT SOX Audits
- Oracle, PeopleSoft, SQL, database management, and other platforms
- Revenue assurance and analysis of practices
- Manufacturing experience
- IFRS
