Internal
Control Evaluation, Design, Testing and Monitoring
Section 404 of the Sarbanes-Oxley Act requires formal and documented internal controls over financial reporting. It aims to document and evaluate the effectiveness of internal controls and procedures through a number of separate requirements.
Our services in this area include:
- Review and documentation of internal controls
- Gap analysis
- Design of a self-monitoring documentation tools
- Testing of Internal Controls
- Entity-level control assessment using COSO framework
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