Corporate Compliance Services
Many companies face challenges with implementing new SOX 404/Bill 198 internal control programs or improving existing ones.
Some of these challenges include:
- Lack of resources to design and implement a cost efficient and effective SOX program
- Dependency upon manual processes and spreadsheets to execute the program
- Board request for new Governance, Risk Management and Compliance (GRC) strategy
- Existing SOX software solutions don’t address or properly handle GRC strategy
The benefit of our services is the years of experience designing, implementing or modifying existing programs with pre-IPO and mid cap global publicly traded companies experiencing significant growth and downturn. Our solution can deliver a best in-class program with considerations to meet existing budgetary and resource constraints.
Our network of consultants will work with your organization:
- Design and implement on behalf of management a new SOX 404/Bill 198 and/or GRC program
- Implement a software solution to address both programs
- Supplement your teams during the planning or peak testing periods
- Remedy internal control deficiencies
- Develop a quarterly and annual Audit Committee reporting package for management
Let us assist you to deliver a world-class Governance, Risk Management and Compliance Program today!