SOX and internal control over financial reporting services has been saved
SOX and internal control over financial reporting services
SOX program needs addressed with people, processes, and technology
Some organizations are new to Sarbanes-Oxley (SOX), while others have long faced its requirements. No matter where you are in your SOX life cycle journey, we understand your goal is to make your SOX program more efficient and effective and to achieve reasonable assurance for regulatory compliance. We offer insights tailored to your needs.
SOX compliance is a fundamental, yet complex, part of an organization’s governance, risk, and controls (GRC) environment. The implementation and ongoing management of an effective internal control framework requires oversight, assessments, and reporting, all of which may depend on people, processes, and technology working together seamlessly.
Companies new to SOX may find that designing and implementing an internal control framework for compliance can be demanding and put a strain on company resources. Companies already complying with SOX may struggle to efficiently and effectively assess internal control over financial reporting (ICFR) and to further analyze the results. Management may also struggle with implementing controls for nonrecurring or significant transactions, evaluating existing controls, and responding to deficiencies and material weaknesses. Deloitte provides services that may help you on your SOX journey.
Are you looking for guidance with creating your SOX readiness road map?
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Increase transparency and visibility into business process with meaningful insights to managing risks.
Refocus efforts and move away from point-in-time solutions and focus on addressing issues at their root cause.
Enhance focus on risks and key controls to focus on what's important, and employ percision controls testing methods while moving away from a checklist approach.
Potential reduction in total cost of compliance
Create efficiencies by redeploying highly skilled resources to other strategic assignments.
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The services described herein are illustrative in nature and are intended to demonstrate our experience and capabilities in these areas; however, due to independence restrictions that may apply to audit clients (including affiliates) of Deloitte & Touche LLP, we may be unable to provide certain services based on individual facts and circumstances.
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