APPROACH. CONTROLS. AUDIT.
We help publicly traded corporations in planning and scoping the SOX audit project following the Top-Down Approach. We help in process design, introducing financial controls, establishing risk and control matrix, control testing and documentation using most popular SOX compliance technology platforms.
We work as a full-time consultant and co-source both ICFR and ITGC SOX jobs.
SOX COMPLIANCE TECHNOLOGY
45 Carey Ave
Butler, NJ, 07405