Sarbanes-Oxley Readiness

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In July 2002 the U.S. Congress approved the Sarbanes-Oxley Act to establish standards affecting corporate governance, financial disclosure and the practice of public accounting for SEC-registered companies.

Today, public companies and their subsidiaries, as well as management and internal audit functions demand knowledge of the Sarbanes-Oxley (SOX) legislation and of Public Company Accounting Oversight Board (PCAOB) regulations to better understand stakeholder and investor expectations and their business impact.

How we can help:

  • We help you identify, assess and implement methodologies to evaluate and mitigate risks, and recommend controls.
  • As documentation and testing resource: we assist you with documentation of internal controls and preparation of process flowcharts and narratives.
  • We support the project leader or assume project leadership by monitoring process development and appropriately communicating project results within the established timeframe.
  • We advise and prepare your personnel in control, risk, corporate governance, and best practices-related issues, as well as the use of control and risk matrixes and flowchart preparation, among other areas.