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Email: nagesh@indigostripes.com  Phone: +91 97404 44274

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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.

IFRSWe have a good solution to convert International Financial Reporting Standards. Now is the time to prepare for the new reporting standards.

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