Services - Consulting - Audit Consulting - Sarbanes-Oxley Compliance

We have experience working with public companies and large private companies in developing practical approaches for audit committees and management as the impact and requirements of Sarbanes-Oxley unfolds.

What We Do

• Understand requirements and timeline
• Document control environment
• Process map
• Internal control manual

• Conduct overall risk assessment to develop an internal audit plan and identify various disclosure needs
• Test compliance with controls
• Put in place an on-going monitoring internal audit plan
• Help ensure processes are in place for ethics programs and "Audit Committee Complaint" process

Your Benefit

Our firm-wide practice group is led by our nationally and internationally recognized thought leader in Enterprise Risk Management solutions. Michael Moses is highly experienced in working with clients in a wide range of industries to facilitate risk assessments, help identify gaps and communicate practical next steps. Our risk management and internal audit staff are trained in auditing a broad range of business risks and processes.

For more information on the services and industries, please click below.

Industries such as Financial Services, Consumer Business, Technology & Telecommunication, Manufacturing, HealthCare, and Government & Education Sectors

For an executive briefing, please contact: Michael Moses, (65) 6100 3387, michael.moses@dejuz.com