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Sarbanes-Oxley
Standards have changed, but we can help you keep up. In response to the Sarbanes-Oxley act of 2002, GLO CPAs has developed a self-assessment and effectiveness testing program in accordance with SEC and PCAOB requirements. Our Sarbanes-Oxley implementation includes application and general controls, as well as documentation and testing of all transaction cycles, including:
- Revenue
- Expenditure
- Inventory
- Asset management
- Payroll
Additionally, we will evaluate your company's business processes, conduct a thorough risk assessment and then monitor our assessments to ensure evaluations and remediation are completed in a timely manner.
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