Internal Controls
Assistance on Sarbanes-Oxley (SOX) and other foreign countries regulations include Europe, Japan and Korea requirements
- Project management activities
- Risk assessment
- Production of process flow diagrams and documentation
- Design, implementation and testing of controls
- Training – delivery and materials
Evaluation of business process controls
- Assessment of Internal Control environment utilising the COSO Framework
- Performing risk assessments
- Identifying control objectives and key controls
- Performing walk through testing
- Assessment of control design effectiveness
- Assessing operating effectiveness
Business process improvement
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