Corporate Compliance Services

image-1Many companies face challenges with implementing new SOX 404/Bill 198 internal control programs or improving existing ones.

Some of these challenges include:

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!