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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.

Management's challenge

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.

 

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Are you looking for guidance with creating your SOX readiness road map?

Contact us to learn more about our workshops

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Enhanced quality

Increase transparency and visibility into business process with meaningful insights to managing risks.

 

Deeper insights 

Refocus efforts and move away from point-in-time solutions and focus on addressing issues at their root cause.

 

Increased efficiency 

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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Latest news and insights

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 Internal controls support services for private companies
 SOX readiness services
 Internal controls co-sourcing services
 ERP systems and digital transformation services
 SOX modernization services
 Internal controls support services for ESG
 Services for complex and infrequent transactions
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Lindsay Rosenfeld

Lindsay Rosenfeld

Partner l Deloitte & Touche LLP

Lindsay is an Audit & Assurance partner for Deloitte & Touche LLP with a focus on the Automotive Industry. She serves the large public and private multinational clients based in the United States and ... More

Patty Salkin

Patty Salkin

Managing Director | Deloitte & Touche LLP

Patty is a managing director with the Deloitte Risk & Financial Advisory practice for Deloitte & Touche LLP. She has more than 25 years of experience that includes both private industry and profession... More

Adam Berman

Adam Berman

Partner | Deloitte Risk & Financial Advisory

Adam Berman is a Partner in Deloitte’s Risk and Financial Advisory practice and has over twenty years of experience as an Internal Controls Specialist. He currently leads our Digital Controls market o... More

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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