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What are your concerns ?
Sarbanes Oxley Compliance ?
Are you concerned about the high cost of compliance with Sarbanes Oxley compliance ?
Do you know they are always ways to cut down Sarbanes Oxley compliance cost ?
How we can help ?
Compliance << Back to Services
Sarbanes-Oxley - Sarbanes-Oxley compliance is not just a regulatory requirement; it's an opportunity to make good governance a valued corporate asset.
Indigo Stripes provides a wide range of Section 404 implementation services which includes the following project tasks:
• Identify significant Business Processes
• Flowchart and document key controls in these processes
• Perform control evaluation and establish Control Matrices
• Establish control gaps and coordinate/perform remediation
• Establish test procedures which meet PCAOB standards
• Conduct and document tests which meet PCAOB standards and external audit sample period and sample size requirements
• Establish ongoing quarterly and annual testing requirements
Cost Savings Sarbanes Oxley – There is always scope to automate controls, reengineer control process to save you significant costs on SOX compliance. We will help you save SOX compliance costs.
Basel II - We will help you comply with Basel II operational risk management requirements.
IFRS - We have a good solution to convert International Financial Reporting Standards. Now is the time to prepare for the new reporting standards. |
