Able to provide solutions to complex accounting issues with a pragmatic approach as we are well versed with the challenges on both sides of the table
what we offer
Internal Controls and SOX Compliance
SOX, or the Sarbanes-Oxley Act, requires public companies to adhere to strict financial reporting and internal control standards. The goal of SOX is to protect investors from fraudulent accounting activities.
We offer a comprehensive suite of services to ensure companies achieve full SOX compliance:
Conduct risk assessment, including identifying gaps between a company’s security structure and SOX requirements.
Review the Company’s internal controls, including those over risk and the technologies that process financial data.
Document business process narratives and flow charts with the help of the Company’s management.
Perform walkthroughs of the business processes and design, implement, and test internal controls.
Liaison SOX compliance audit with external auditors.
Regularly review and test internal controls, update documentation, and monitor changes in the business environment or regulatory landscape.
