- 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 IsraelPreparation for compliance with the Goshen Committee regulations for assessing the effectiveness of internal controls, for companies listed in IsraelConducting risk surveys for internal control and developing a work planSupport to companies in documenting and writing work proceduresServe as internal auditors of companies and performing outsourced internal auditsPreparation for compliance with requirements of the Sarbanes-Oxley Act (SOX) for companies traded in the US and IsraelPreparation for compliance with the Goshen Committee regulations for assessing the effectiveness of internal controls, for companies listed in IsraelConducting risk surveys for internal control and developing a work planSupport to companies in documenting and writing work proceduresServe as internal auditors of companies and performing outsourced internal audits
