萨班斯-奥克斯利法案的解决方案

主要联系人:
詹姆斯B. 美国中央情报局注册会计师
 托尼P. Ielase,中钢协

Schneider Downs work with our clients to provide a full suite of Sarbanes-Oxley solutions that fit their needs from one time projects to ongoing co-sourcing and outsourcing engagements of operating effectiveness testing.

Our methodology and culture stresses building lasting client relationships by providing quality service that adds value. Our solutions are grouped in three areas:

Public Company Readiness and Program Development & 实现
Risk and Control Assessment and Testing
控制优化

Learn more about our services on our SOX解决方案概述页面.

Detailed Approach to Sarbanes-Oxley 合规

Our approach is aligned with the Security Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) standards and guidance and the COSO framework. We assist management to navigate the challenges of Sarbanes-Oxley compliance. We partner with our clients to understand their needs to create a cost-effective approach. Project management and proactive communication are stressed to ensure effective and efficient engagements, 包括:

Ensure the right experienced audit resources are used
提供最佳实践指导
定期情况会议
持续的沟通/反馈
Coordination with management and external audit
Using client’s system access, when possible
Using an user-friendly cloud based request list system

我们采用基于风险的COSO, top-down approach that drives both efficiency and effectiveness into Sarbanes-Oxley programs. This approach ensures that organizations have identified the significant risks to material misstatement and has put in place the proper key processes and controls to adequately mitigate risk.

萨班斯-奥克斯利法案的资源

施耐德倒下有何帮助?

pg电子游戏平台的专用IT, 金融, and operational audit professionals have Sarbanes-Oxley experience working with a wide variety of industries of all sizes, including domestically and internationally. We have proven experience with the all the commonly used processes, 应用程序, 平台, 和数据库, 包括人力资源, 应付账款, 应收账款, 库存, SAP, Oracle ERP, 智能手机, 窗户, Linux, Unix, AS/400, Oracle数据库, SQL Server, 等. Our staff are certified and up-to-date on Sarbanes-Oxley guidance. If you have questions or need additional information please pg电子游戏试玩.

About Schneider Downs Risk Advisory

Our team of experienced risk advisory professionals focus on collaborating with your organization to identify and effectively mitigate risks. Our goal is to understand not only the risks related to potential loss to the organization, but to drive solutions that add value to your organization and advise on opportunities to ensure minimal disruption to your business.

探索我们的全部风险咨询pg电子游戏试玩产品或pg电子游戏试玩的团队 (电子邮件保护).