Success Stories
SOX Consulting for a Global Consumer Services Company
Customer is a US based global consumer Services Company, operating in four locations and manufacturing ATM and Photocopier machines
Customer Need- SOX Compliance implementation for FY 05 (Initial Compliance)
- SOX Sustenance for FY 06
- Mapping and design of Key Controls
- Controls Documentation and Updation
- Key Control Testing and Documentation
- Assist management in preparation of report for assessment of internal controls over financial reporting
- Clear oversight of all the significant risks of internal control relating to reporting being faced by the management
- Transition from Initial Compliance to Sustenance phase of SOX
- Enabled the management to unearth:
- Ineffective controls over accounts receivable, equipment and accrued liabilities
- Cost-effective sustenance for FY 06
