Sarbanes-Oxley  Compliance

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. 

 

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Services

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SOX Audit

Whichever extent you want us to get involved in your SOX ICFR audit project, we can help. We work on W2, Corp to Corp, permanent, temporary projects.

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ITGC Audit

You want to assess risks involving information technology general controls and want us to help you in audit ITGC, contact us today for a discussion.

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Internal Audit

COSO addresses internal controls over operations and compliance in addition to financial reporting. Internal audit function can address them all.

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Financial Controls Design

COSO 2013 compendium involving ICFR can help in assessing the adequacy of ICFR and can help in introducing relevant financial controls.

SOX AUDIT

 

FINANCIAL CONTROLS

 

SOX COMPLIANCE TECHNOLOGY

 

INTERNAL AUDIT

 

 

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45 Carey Ave

Butler, NJ, 07405

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