sox

The passage of the Sarbanes-Oxley (SOX) legislation brought forth a host of new required reporting requirements. Compliance with Sections 404 and 302 of the SOX is not easy, as the requirements have evolved. Corporate governance, internal audit, and compliance services address the rapid changes occurring in the market and in the regulatory environment.

We help you understand the requirements and help implement the right corporate governance framework. The goal is a sustainable process that enables you to control costs and achieve efficiencies in subsequent filing years while providing insight and value to the business. Working with both the Finance and IT departments, Sarbanes-Oxley (SOX) consulting projects typically include the following:

· Risk assessment
· Document the internal controls environment and assess risks
· Assess the effectiveness of the design of those controls
· Identify potential control gaps and/or recommendations for i
improvement
· Test the operating effectiveness of those controls
· Remediate control deficiencies
· Obtain management sign-off
· Document and track changes to key processes/controls
· Coordinate in a timely and effective manner with external auditors
· Establishment of best practices and procedures
· Testing
· Post-implementation monitoring processes