Our SOX readiness and compliance services provides assistance to design and operate internal control over financial reporting (ICFR) environments and SOX compliance programs that focus on the right key controls and extensive collaboration with all stakeholders.

Our team can help you with:

  • Internal Controls, planning, scoping analysis and documentation
  • Assessment of inherent risk
  • Walk-throughs and testing of existing controls
  • Evaluation of potential control gaps
  • Remediation of deficiencies