Our Internal Controls for unlisted SMEs solution is designed to assist private companies or family business that have grown substantially to develop and maintain a robust internal control framework to mitigate business risks effectively, support business objectives, and improve the reliability of business processes and IT general controls.
How can we help?
Define scope, understand business processes, and identify key risks and controls, align with business objectives and future plans
Assess control design to determine if they can mitigate the risks to an acceptable tolerance
Ensure right control ownership and accountability is defined
Assist with control remediation and implementing the future state controls and continuous monitoring
SOX Compliance and the Promise of Technology and Automation
Webcast - Leveraging Technology to Optimize Finance Processes & Controls: Insights from our 2020 SOX Compliance Survey
Webcast - SOX Compliance: COVID-19 Impacts on Fraud, Management Review Control Execution and SOC Reports
Podcast - CFO Perspectives on SOX Compliance (14 min.)