Sarbanes-Oxley Readiness

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.

Contact us

Manuel Briceño

Caracas and Occidente, PwC Venezuela

Victor H. Nieto

Partner, PwC Venezuela

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