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

    Omri Ziv

    SOX Senior Manager

    Tel: +972 3 7954601

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