Exploring THE REGULATORY LANDSCAPE SINCE SARBANES-OXLEY

A2 Business Consultant Inc has been gotten comfortable the domain of SOX since its starting point. We have a significant cognizance of the unpredictability and longings for masterminding and passing on SOX planning and consistence organizations. We moreover appreciate the meaning of aggregate relationship with client gatherings, survey warning gatherings and outside analysts.

With significant length of comprehension, we've sorted out some way to satisfy the intensive requirements of the authoritative condition and talk with evaluators and audit committees inside a peril based framework. Our gathering's objectivity and evaluation quality can uncover inward authority over budgetary uncovering improvement openings and grant outside inspectors to rely upon untouchable work. Likewise, we can deftly scale to your specific requirements and level of help.

OUR SOX COMPLIANCE EXPERTS CAN HELP YOU:

• Plan, perform hazard evaluation and characterize scope
• Document critical procedures and related element level, monetary, application and IT General controls
• Identify key inward controls covering budget report assertions
• Assess structure adequacy of interior controls, including report walkthroughs for dependence by auditors
• Perform and report interior control working adequacy testing
• Evaluate individual and total inadequacies and counsel on remediation actions
• Report results to process/control proprietors, the executives, and Audit Committee