Service Type: Governance, Strategy & Operations
Project: Internal Controls – Sarbanes-Oxley
Context:
Our client needed to document and evaluate internal controls over financial reporting to be Sarbanes-Oxley compliant.
Approach & Results:
- Worked with company personnel to create written procedures and control matrices to aid in evaluating the design effectiveness of controls over financial reporting.
- Tested control performance and proposed additional processes and controls and improved formal documentation to provide evidence of control function.
