Services

  1. Services
  2. Risk Advisory
  3. Sarbanes-Oxley (SOX) Compliance and Transformation

Overview

Since 2002, the Sarbanes-Oxley Act (SOX) has established new standards for all U.S. public company boards, management and public accounting firms to protect shareholders and the general public from accounting errors and fraudulent practices in the enterprise.

Our Approach

GJM has implemented SOX compliance plans for many of its clients. We assist management in its assessment and internal control over financial reporting including Information Technology control considerations.

  • Determine what processes, accounts, and applications are material to the financial statements
  • Risk assessment
  • Developing a comprehensive SOX program
  • Testing effectiveness of internal controls over financial reporting
  • Leveraging technology capabilities of applications to automate compliance procedures and transform testing strategy

This experience means our professionals have the knowledge to help your organization put a new SOX compliance program into action or test or redesign your current program for effectiveness.

Questions? Ask an Expert

Matt Hoverman

CISA

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