Edward Valaitis

Amper, Politziner & Mattia, LLP

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Recently by Edward Valaitis

The Convergence Of Internal Controls And Corporate Governance - Part II

Editor: What are common mistakes companies make when going through the process of completing their Sarbanes-Oxley compliance efforts? Schroeder: The biggest mistake might be treating this as something different than a solid business practice. A CIO of a mid-sized company told me this week, she...

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The Convergence Of Internal Controls and Corporate Governance

Editor: Please tell our readers about the scope of your duties. Valaitis: I am responsible for Amper Risk Advisors, which is the risk- consulting division of Amper, Politziner & Mattia, the ninth largest auditor of public companies and the thirtieth largest public accounting firm in the U.S...

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