We help clients to streamline their approach to compliance, strengthen internal controls, and lower long-term compliance costs by creating a sustainable program and managing the project scope to avoid potential risk exposure to your organization. We create a customized road map that addresses your immediate priorities, planned improvements, long-term strategic improvements and designated timetable.
Our SOX compliance methodology is grounded in industry-recognized frameworks and is based upon the top-down, risk-based approach that helps organizations adapt to the increased complexities of today’s business environment. This approach presents the opportunity for you and your financial statement auditors to focus on what is most important to you and your investors. Our approach to SOX compliance provides:
- Access to internal control documentation and testing expertise without adding permanent staff
- Project management that minimizes distractions while the Section 404 compliance effort is in progress
- Access to information technology control consultants
- Extensive risk-based internal audit experience that supports process and control improvements beyond financial reporting