performs internal SOX testing for its clients and works
with the auditors to ensure the most effective and efficient
process is followed.
Our clients hire us in lieu of hiring an entire Internal
Audit Team to perform the Sarbanes-Oxley testing for
their company. We work closely with the external auditors
to ensure all Key Financial Controls are identified
and tested appropriately throughout the year. Our focus
is not only to ensure the testing is complete and accurate,
but to reduce the time and money spent on testing year
Compliance Audit Support
With our expertise in SOX testing, in many instances,
we support the existing internal audit group to more
efficiently test the Key Financial Controls and convey
the results to their external auditors.