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

  • 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
  • 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
  • Contact us

    Guy Sapir
    Partner, SOX & Internal Audit Services Leader
    Tel: +972 3 7954665
    Email

    Omri Ziv
    SOX Senior Manager
    Tel: -4685913
    Email

    Shalhevet Segal
    Head of Business Development Advisory Shalhevet.Segal@il.pwc.com
    Tel: +97237954613
    Email

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