We help clients to streamline their approach to compliance, strengthen internal controls, and lower long-term compliance costs.
Our experienced teams help enhance internal control environments, identify process efficiencies, and reduce long-term compliance costs. We help organizations streamline, identify, and/or build the necessary internal controls.
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. Our approach to SOX compliance provides:
- Experience and flexibility to support achievement of effective and efficient Section 404 compliance
- 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 specialists
- Extensive risk-based internal audit experience that supports process and control improvements beyond financial reporting