SARBANES-OXLEY (SOX) READINESS & COMPLIANCE

NAVIGATING THE REGULATORY LANDSCAPE SINCE SARBANES-OXLEY


FinsQ has been entrenched in the world of SOX since its inception. We have a deep understanding of the complexity and expectations of planning and delivering SOX readiness and compliance services. We also understand the importance of collaborative relationships with client teams, audit committees and external auditors.


With years of experience, we’ve learned how to meet the rigorous demands of the regulatory environment and communicate with auditors and audit committees within a risk-based framework. Our team’s objectivity and assessment quality can reveal internal control over financial reporting improvement opportunities and allow external auditors to rely on third-party work. And, we can flexibly scale to your specific needs and level of support.

OUR SOX COMPLIANCE EXPERTS CAN HELP YOU:

  • Plan, perform risk assessment and define scope

  • Document significant processes and related entity-level, financial, application and IT General controls

  • Identify key internal controls covering financial statement assertions

  • Assess design effectiveness of internal controls, including document walkthroughs for reliance by auditors

  • Perform and document internal control operating effectiveness testing

  • Evaluate individual and aggregate deficiencies and consult on remediation actions

  • Report results to process/control owners, management, and Audit Committe

related services

Staff Augmentation

Finance Process Management

Every business, be it large or small, is comprised of a number of a inter and intra dependent processes and the health of a business is determined by the smooth and efficient functioning of these processes and how well these are aligned with the long term goals of the business and customers.

Business & Asset Valuation

Business valuation is impacted by a multitude of factors such as the subject company’s industry, its stage of development and the source of the invested capital.

Risk & Advisory Service

The services under Risk and Advisory services are offered to the interested business or organization to help them understand the risks faced by them and then they are guided to minimize such risks.

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