-
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