Our Value
We execute our value added proposition in the following ways:
Leveraging a top-down risk based approach and new guidance to reduce the extent and cost of controls tested.
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Viewing SOX as only part of an integrated approach use to mitigate risk (ERM). |
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Understanding and accounting for the importance of an ethical culture is to an organization, and providing strategies to improve and maintain an ethical environment. |
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Developing a SOX 404 methodology and templates to implement turnkey SOX solutions. |
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Leveraging expertise to create a sustainable compliance process and improving the control environment by replacing detective controls with preventive controls, and replacing manual controls with automated controls. |
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Applying our public accounting experience to develop documentation and perform testing that will allow your external auditors to have the highest degree of reliance on management's testing. |
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Advising clients on the best ways to utilize technology to enable compliance and reduce cost of compliance. |
