Knowledge

We bring 20 years + knowledge in the Audit, Controls and Financial areas. Starting from Sarbanes-Oxley act of 2022 to the COSO framework. We cater to small and medium-sized businesses that can provide high value added work at a minimal cost to the company.

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Audit and Risk Management

Discussion of insights on key issues facing companies in our ever-changing, challenging and competitive global market. Our state-of-art non-complex internal audit and risk assessment process provides a wealth of information and data to help you meet future challenges.

Sarbanes-Oxley

SOX compliance is an annual obligation derived from the Sarbanes-Oxley Act (SOX) that requires publicly traded companies doing business in the U.S. to establish financial reporting standards, including safeguarding data, tracking attempted breaches, logging electronic records for auditing, and proving compliance. Following steps are used under SOX compliance:

  1. Plan and Scope
  2. Document Critical Processes
  3. Evaluate Design Effectiveness
  4. Evaluate Operating Effectiveness
  5. Remediate Control Weaknesses
  6. Assess and Report
Compliance and Regulations

Rules and regulations are ever-changing. The key is to stay abreast at all times. Our Regulatory collection brings current information from our risk and compliance experts to help you deal with the risks in an ever-efficient manner, to enhance your risk management and compliance processes & tools and promote success in your organization.