Complete Sox Assessment
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Product Specifications
| Service Type | Assessment |
| Compliance Standard | SOX 404 |
| Methodology | Framework Based |
| Deliverables | Reports, documentation |
| Expertise Levels | Four |
| Usage | Sarbanes-Oxley Act compliance |
| Project Management | Included |
| Features | SOX Compliance, Risk Assessment, Control Testing, Full Service, Improved Reporting, Reduced Risk |
Product Overview
Key Features
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
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.
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
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.
Company Details
AMPHI ANALYTIC, Established in 2005 at Mumbai in Maharashtra, is a leading service provider of Management Consulting in India. AMPHI ANALYTIC is one of Trade India's verified and trusted names for listed services. With extensive experience in the field of Management Consulting, AMPHI ANALYTIC has made a reputed name for itself in the market with satisfactory Complete SOX Assessment, Management Consultancy, etc.
Focusing on a customer-centric approach, AMPHI ANALYTIC has a pan-India presence and caters to a huge consumer base throughout the country. Get Management Consulting from AMPHI ANALYTIC at Trade India quality-assured services.
Focusing on a customer-centric approach, AMPHI ANALYTIC has a pan-India presence and caters to a huge consumer base throughout the country. Get Management Consulting from AMPHI ANALYTIC at Trade India quality-assured services.
Business Type
Service Provider
Employee Count
18
Establishment
2005
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Seller Details
Mumbai, Maharashtra
Proprietor
Mr. Ashish Kumar
Address
AA-502, Aalind Fortuna, Near Mindspace Complex, Malad(W) Mumbai, Maharashtra, 400064, India
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