SOX services
We provide professional service to the Companies in respect of Implementation and Testing of SOX, which is similar to IFCFR, applicable in India
Strengthening Internal Controls
- Documentation & Revision of Controls
- Testing of Controls
- Remedial Planning & Recommendations
- Remediation of Control Weaknesses
- Implementation of Control Framework
Review Strategy
- Evaluate: Understanding existing processes, policies and other challenges of the control environment
- Define: Defining internal control financial audit / Risk control matrix for compliance
- Testing: Testing internal control systems to ensure drafted control matrix
Deliverables
- Process Flows
- Risk Control Matrix
- Testing Results /Reports