Skip to main content Skip to main navigation Skip to search Skip to footer

SOX Consulting for a Global Consumer Services Company

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
 

Scope of Work

  • 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
 

Results/Benefits

  • 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

DOWNLOAD THE SUCCESS STORY

Contact Us
MAX CHARACTERS: 10,000

We will treat any information you submit with us as confidential. Please read our privacy statement for additional information.

We will treat any information you submit with us as confidential. Please read our privacy statement for additional information.