Services
Compliance Risk
 

 

SOX Compliance
  • Initially made into law in 2002,

  • Audits under Sarbanes-Oxley Act of 2002 (SOX) — particularly Sections 302 and 404

  • Making Companies SOX compliant

  • Efficient and cost effective Compliance solution.

  • Establishment and execution of all COSO-described compliance areas

  • Internal control environment

  • Risk assessment

  • Documentation and reporting structure

  • Monitoring and updates

  • Liaison with stakeholders for SOX compliance

  • Auditing and reporting


 

 
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