Regulatory Compliance
Compliance doesn’t have to be a struggle. By developing and implementing a framework of internal controls to ensure the effectiveness and efficiency of operations and the reliability of financial reporting, companies can meet their goals of demonstrating compliance with applicable laws and regulations.
The Sirius Solutions methodology – a risk-based, top-down approach – assists you in identifying the essential financial reporting elements, producing processes and controls documentation, and evaluating design and operating effectiveness. Our approach is tailored to your company’s requirements and provides the following benefits:
- Effective management of compliance efforts
- Elimination of duplicative processes and controls
- Creation of a sustainable and cost-effective compliance process
This approach has worked for clients through multiple compliance projects designed to meet these regulations:
- Sarbanes-Oxley
- NERC/FERC
- HIPAA
- FCPA
- Wage and Hourly Payroll
By implementing an initial project or establishing an on-going program for sustainability, Sirius Solutions assists leading companies in assessing, designing, implementing and maintaining internal controls for finance and information technology. This is complemented by testing and documentation services to assure you are ready for internal and external compliance audits. Our experienced team members draw from their backgrounds in developing best practices while in industry, coupled with a thorough understanding of business and regulatory requirements. By partnering with Sirius Solutions you can achieve controls standardization and rationalization for cost control, along with sustaining compliance.
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