SOX Compliance Assistance

SOX

The Sarbanes–Oxley Act of 2002, enacted July 29, 2002, also known as the 'Public Company Accounting Reform and Investor Protection Act' (in the Senate) and 'Corporate and Auditing Accountability and Responsibility Act' (in the House) and more commonly called Sarbanes–Oxley, Sarbox or SOX, is a United States federal law that set new or enhanced standards for all U.S. public company boards, management and public accounting firms.

We assist our clients in

• Conducting the internal control testing which is required for management’s assessment of the effectiveness of the internal control structure and and financial reporting procedures
• Designing an internal control test program and supporting the company’s internal audit staff
• Identifying high-risk areas where internal control procedures should be improved
• Updating internal control documentation, also with the financial software tool ARIS
• Supporting the internal audit department on all levels