- For Audit Firms
- For Businesses
- For Audit Firms
- For Businesses
SOX compliance
Effortlessly delegate SOX controls walkthrough and testing for seamless compliance
In a constantly changing business and regulatory landscape, effective SOX and ICFR controls demand adaptive approaches. Our multidisciplinary teams specialize in assisting foreign private issuers (FPIs) and US companies, creating robust SOX frameworks that harmonize with business goals and regulatory requirements.
Our suite of cost-effective services is tailored to address your complete range of SOX compliance needs, from designing and updating control risk matrix to operational tests and customized solutions that ensure alignment with SOX requirements.
Our SOX compliance services offer:
- Internal Control Testing: Ensuring control effectiveness with thorough testing and reporting.
- Evaluating internal control adequacy and risk mitigation: Identifying risks, assessing internal controls and recommending improvements.
- Remediation assistance: Operating together with your organization, our experts choose, and execute remedial measures. This process effectively and pragmatically addresses risk and control gaps.
WE FOCUS ON
Communication
As accountants, we know how timely response and timely completion of the work is important. That is why we put a lot of emphasis on communication between our teams and clients.
We always make sure the communication is clear, comprehensive and timely. There is never a disconnect between our teams and yours. Quick, prompt response to either email, call or chat is our utmost priority.
WE DEMONSTRATE
Commitment
Commitment is essential in accounting and auditing because of the nature of the work. Global Audit Solutions is committed to performing its work effectively and maintaining the trust of our clients and stakeholders.
A commitment to professionalism, ethical behavior, attention to detail, time management, and effective communication is critical for us to deliver high-quality services and maintain our reputation as trusted advisors.
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Outsourcing
Flexible and highly skilled services to support your needs on an engagement basis or full-time
Co-sourcing
Enhance your team with our experts to handle routine and complex tasks with ease
Quality review assessment
Elevate your internal audit function with our quality review expertise
Establish internal audit function
Establish a robust Internal Audit function with our expert guidance
Contacts
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