Advisory Services
Sarbanes-Oxley
At Hancock Askew, we provide Sarbanes-Oxley (SOX) compliance services to help your organization meet regulatory requirements efficiently and effectively. Our expert team employs proven methodologies and deep industry knowledge to ensure your compliance efforts are streamlined and value driven.
Our team includes experienced professionals dedicated to assisting your company in identifying controls to address the appropriate risks while minimizing compliance costs and complexities for our clients. Contact us today to learn more about how our Sarbanes-Oxley services can support your business.
Our Sarbanes-Oxley Services
SOX Readiness & Compliance
- Program leadership and planning
- Scoping and documentation of processes and controls based on risks identified
- Developing risk and control matrices to support the SOX program
- Required annual compliance testing based on the controls identified
- Issue identification and remediation
- Control reporting and monitoring
Audit Committee Advisory
- Guidance on audit, risk management, and governance
- Enhancing corporate governance practices
- Regulatory best practices communication
Public Company Readiness
- Preparation for compliance with SOX and other regulatory guidance
- Implementation of critical procedures and controls including developing with management the framework required for SOX compliance
IT Controls and Compliance
- Evaluating and documenting the key systems that are financially impactful
- Assessment and enhancement of IT general controls and application controls
- Assisting management with the implementation of the required IT controls
- Developing a monitoring program related to control compliance
Remediation Services
- Design and implementation of corrective actions
- Continuous improvement of internal control environments
