Alexander Consulting, LLC
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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:

  • 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. 
Alexander Consulting LLC
Alexander Consulting, LLC
PO Box 160155
Atlanta, Georgia 30316-1003
(888) 475 - 4433
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