Sarbanes Oxley Compliance

We have developed a comprehensive and integrated risk-based approach to SOX compliance that is designed to support the internal control and financial statement assertion requirements mandated by the SOX Act. Our approach utilizes COSO as the guiding framework for internal controls, including IT Controls published by the ITGI.

Our methodology is predicated on a top-down risk-based approach; whereby, our efforts are focused on the most critical activities enabling us to provide cost effective solutions.