Corporate disclosure, compliance oversight, controls monitoring, company training, and -- the practice of public accounting -- all have been impacted by Sarbanes-Oxley.
INTERNAL CONTROLS ENHANCEMENTS
Focuses on Key Areas
Internal control activities to implement processes, procedures, and controls to mitigate risks and reduce the opportunities for fraud
Risk assessment on impacts to financial reporting
Review control environment to evaluate culture of honesty and high ethics
Develop an appropriate oversight process
Information systems for accounting, information, and communications to capture relevant and timely information for users to carry out their work
WORKFLOW DESIGN AND DEVELOPMENT
Build Your Processes
We listen carefully to understand your specific business operations and can help you translate what your team does into an accurate picture of your current and future optimized workflow
