Sarbanes Oxley Compliance
In 2013,
new changes were introduced to the longstanding COSO (Committee of Sponsoring Organizations of the Treadway Commission) internal framework; publicly traded companies will be required to comply with the new integrated framework. Alexander Consulting can assist in
evaluating the current state of your internal controls, and in developing a
plan for updating your existing documentation and testing, so that it complies
with the new integrated framework. Transitioning to the updated framework can
be time consuming, so we recommend beginning this process as soon as possible.
We can help with:
In various areas of SOX compliance we can either do the work for you, helping to develop or update all your internal framework and control testing, or we can work onsite to assist your team.
We can help with:
- Evaluating current internal controls and correcting weaknesses
- Updating existing internal control documentation
- Assisting in developing the required control documentation
- Designing internal control test programs
- Conducting internal control testing
In various areas of SOX compliance we can either do the work for you, helping to develop or update all your internal framework and control testing, or we can work onsite to assist your team.
