Complete SOX Assessment Our team provides you everything you need for a complete SOX Assessment: the Virtual SOX software, proven framework, templates, work papers, all the IT testing, four layers of expertise, full project management, objectivity, timely communication and innovative control ideas, all designed for a pleasant SOX 404 experience. SARBANES OXLEY SECTION 404 COMPLIANCE AND CERTIFICATION We assist the management in SOX compliance [implementation & maintenance] as per requirements of Sarbanes & Oxley Act including documentation at all levels. Risk assessment and risk analysis of business processes. Study, review & implementation of operational and financial controls in view of requirement of Sarbanes & Oxley Act Process Mapping, Flowcharting (Top and process Level ) Narratives & Risk Control Matrix Risk Assessment determining probability of occurrence of risk, determining magnitude of impact of risk, risk rating Process Walk Through and Control Walk Through Test of Design [TOD] Test of Operating Effectiveness [TOE] Control Deficiency Tracking Control and Key Control Assessment Antifraud Control Assessment Control Implementation Assessment of Remediation Measures for Control Design and Implementation[Including SAP controls] Financial Statement Assertions Assessment Spread Sheet Control Assessment Documentation of Accounting Entries Key Statistics Assessment and Documentation Developing Process Hierarchy Identification of Internal Control Deficiency, Significant Deficiency, Material Weakness Gap remediation assessment, implementation and testing We specialize in the following high level process Greater shareholder confidence through a superior financial reporting process. Institutionalize internal audit and controls throughout their corporation, both at the financial level, but, more importantly at the operational levels. Create an environment where SOX program office, internal audit organizations, external auditors, operating business units, corporate boards can effectively collaborate to proactively identify, report and manage key business and financial risks Deliver superior "risk-adjusted" return on shareholder equity.
