Many organisations are struggling with corporate governance. The requirements for documentation and control are great. Many use the approach of testing documentation and controls once a year, which leads to last minute crisis when discrepancies are discovered.
We can help you introduce a simple ongoing process, so you know at the end of each month that all your controls and documentation are in place, or actions are planned to rectify failures.
We have successfully implemented this simple process in American owned companies who have to comply with the Sarbanes Oxley Act. The process we implement gives you confidence in signing off for section 302 to confirm that your financial controls are in place, and it also provides for complete section 404 testing, verificatio, and remediation on a timely basis.
If you do hae to comply wih the requirements of the Sarbanes Oxley Act, it is very likely you have asked your auditors for advise, and you have had a response that due to their requirement of being independent, they are unable to fully answer your question due to conflict of interest. We can provide you with those answers, and ensure both your financial controls, and your general IT controls are adequately in place and working. We are also able to help with your Fraud Risk Assessment, Entity Level Review, and Financial Statement Assurtion Mapping.
