Internal Controls & Sarbanes-Oxley
Our professionals will implement effective internal controls for your company as industry leaders with decades of experience. We will add value to your organization by building a cost-effective and efficient, well-designed, agile control framework that will assist your organization in improving process performance, rationalizing major risks, identifying the key controls, driving compliance accountability and assuring investors and executives of their ability to achieve compliance and value.
We customize our Sarbanes-Oxley compliance approach to best adapt to your internal processes and outcomes.
Our team brings decades of experience working with companies of various sizes and industries.
Develop a cost-effective strategy specific to SOX
Provide SOX readiness for companies going public
Be the go-between team for managers and external auditors
Use our established framework developed over several decades to work across various types of organizations
Dedicate agile teams with a focus on business processes to improve communications and efficiency while providing cost-savings
We make transactions smoother and more effective by providing control recommendations and solutions that can be implemented to drive business efficiency, reduce time to achieve SOX readiness, and provide technology for compliance objectives.
Our approach includes :
We help clients increase risk assurance and reduce costs by employing technologies and automation to make internal controls and SOX more efficient.
We provide solid solutions for all auditing requirements:
Detect Fraud
Identify Trends or Outliers
Perform Ad-Hoc Testing
Controls and testing, considered most critical to an organization, are increasingly automated to achieve faster, more accurate insights with greater efficiency.
Increase your organizational risk management, fraud prevention and detection, and audit speed and agility.
We help our clients with urgent issues relating to their internal controls or SOX reporting processes. We have helped clients with:
Implementing the initial internal control program and requirements
Testing and remediating controls
Transforming or supplementing existing controls
We are known in the market for fixing control frameworks while minimizing the cost of ongoing monitoring and testing.
We assess our client’s current processes and offer recommendations for correcting critical issues in controls and reporting.
Our control assessments and recommendations are designed to –
Drive business efficiency
Reduce time to achieve SOX readiness
Provide technology and compliance objectives
Field Operations
Finance,
Accounting & Tax
Internal Controls &
Sarbanes-Oxley
People &
Organization
Regulatory &
Compliance
Sales &
Marketing
Supply Chain &
Procurement
Technology
