Prior to a visit by your Sarbanes Oxley auditor, we can help you
document your processes to insure a smooth audit. Because our
consultants all have industry experience, we are just as comfortable on the
plant floor as we are in the boardroom. Our business process review
will help set the stage for an issue free compliance audit.
Business Process Documentation
As we review your business processes, we also document them. This
not only assists you with your Sarbanes Oxley audit but also provides you
with a tool for improving your business. Our documentation deliverable
can also be used for ISO audits, ERP implementations or upgrades,
engineering studies or any other process driven initiative.
Business Process Improvement
Upon the conclusion of our review and documentation deliverable, we also
supply a list of recommendations. These recommendations can help
eliminate any remediation steps in your Sarbanes Oxley audit. In
addition, these improvement steps can also help your organization run more
efficiently and make Sarbanes Oxley compliance a process and not a project.
Reference Accounts
References and client case studies will be published once permission is
obtained from some of our clients.
