Professional Services

Sarbanes Oxley Act Compliance

• Risk analysis with respect to key accounts, materiality of financial reporting
• and underlying processes to determine documentation requirements
• Documentation of control processes by flowchart or narrative
• Testing of significant/ key controls
• Reporting of key deficiencies and follow up
• Establishment of entity level controls including development of codes of conduct,
• codes of ethics, whistleblower programs and policies, board of directors sub committee
• mandates and terms of reference
• Implementation of Sarbanes Oxley related applications, including service provider
• selection, implementation, training
• Cultural change management through facilitation and delivery of workshops

Industry Competence

• Oil and gas
• Telecommunications
• Retail
• Real Estate
• Manufacturing/ Engineering
• Transport and logistics
• Professional services