|
The Sarbanes-Oxley (SOX) Act presents a significant and costly compliance requirement for Australian companies who are owned by a listed US Parent.
At CFO Source, we specialise in providing your management team with a cost effective SOX compliance solution by assisting you in the following areas;
- Workflow preparation and documentation
- Risk Assessment
- Internal Control identification and measurement
- Procedure documentation
- Ongoing Internal Control compliance testing
- Control benchmarking
Rather than invest in full time SOX auditors, contact CFO Source to discuss a cost effective solution that uses the Control and Risk Assessment requirements of the Sarbanes-Oxley to add value to your organisation.
|
|