SOX and internal control


  • Preparation for compliance with requirements of the Sarbanes-Oxley Act (SOX) for companies traded in the US and Israel
  • Preparation for compliance with the Goshen Committee regulations for assessing the effectiveness of internal controls, for companies listed in Israel
  • Conducting risk surveys for internal control and developing a work plan
  • Support to companies in documenting and writing work procedures
  • Serve as internal auditors of companies and performing outsourced internal audits