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SOX control testing
Efficient solutions to ensure compliance with SOX regulations for your clients.
Our SOX compliance testing service is designed to assist you through efficiently managing clients’ SOX controls walkthrough and testing.
Effective SOX and ICFR controls demand adaptive approaches. Our cross-functional teams are experts in assisting foreign private issuers (FPIs) and US companies to establish resilient SOX frameworks that align with both business objectives and regulatory requirements.
Our affordable services are customized to cater to all SOX compliance necessities. This includes drafting and amending control risk matrix, performing operational tests and providing individual solutions.
Our SOX control testing services offer:
- Internal Control Testing: We ascertain control effectiveness through comprehensive testing and detailed reporting.
- Assessing Internal Controls and Mitigating Risks: We identify risks, evaluate internal controls and provide recommendations for improvement.
- Remediation Support: Working in collaboration with your specialists, we select and implement corrective actions. This approach effectively and practically addresses risks 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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