Compliance doesn’t have to be a struggle. In either implementation of Sarbanes-Oxley or establishing a sustainable compliance program, Sirius Solutions has assisted leading companies in a wide variety of industries in assessing, designing, implementing and maintaining an effective internal control process in both finance and information technology. Our experienced team members draw from their backgrounds as process owners in industry and as Auditors.

Initial Implementation
Our tailored 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:

• Assistance to the certifying officers in effectively managing their company’s compliance efforts
• Enhancement of the company’s control structure by eliminating duplicative processes or controls
• Ability to create a sustainable and cost-effective compliance process 

Year 2 and Beyond
Sustainable compliance is central to any successful Sarbanes-Oxley program. Our seasoned professionals will assist you from a “project-oriented” approach to a routine process. Our approach to Year 2 integrates your business process design with a focus on automating, standardizing, and institutionalizing controls throughout the organization. Sirius Solutions will assist you in your controls standardization and rationalization to control costs and sustain an effective internal control environment.

Sustainable compliance is the key, and we offer a number of tools and services to support your process, year after year, including:

• Internal Control Self Assessments
• Certification of Internal Controls - Canada
• Small Public Companies
• Software Tools