For companies that are already public or are planning to become public, we can help design and implement effective internal controls over financial reporting that are required by Sarbanes Oxley and similar laws. Some of the specific services that we offer include:
- SOX compliance project planning and implementation;
- Documenting, evaluating, testing and recommending remediation of risks and controls;
- Communicating and collaborating with external auditors on plan implementation and effectiveness; and
- Assistance with public reporting related to compliance.
We use a top-down, risk based approach to SOX compliance, to help ensure that our clients' implementation costs are as low as possible, while still meeting the applicable requirements.
