Sarbanes-Oxley compliance solutions
All public companies, regardless of size, are required to comply with Section 404(b) of the Sarbanes-Oxley Act. Our qualified specialists can provide your business with the tools necessary to make achieving, testing, and maintaining compliance a manageable part of your business.
Our SOX compliance services include:
- Scoping and materiality
- Identifying key entity level and financial statement controls based on COSO framework
- Performing process reviews with business process owners
- Documenting control matrices, narratives and flow charts, and performance of cycle walkthroughs
- Creating testing plans and determining appropriate sampling sizes
- Performing quarterly/monthly testing, analysis of exceptions/deficiencies, remediation and magnitude/likelihood of misstatement, identifying corective action steps
