Sarbanes Oxley (SOx)

Become SOx compliant?

If your organization wants to comply with the SOx legislation, an annual statement should be issued by the General and Financial Director. This statement should explicitly state that all internal controls around financial reporting are effective, and no significant deficiencies have been identified. The audit takes place periodically, testing the design of the controls and their operation.

We help you to clearly describe, structure and publish the data and information regarding your business successes. In addition, we guide you in implementing a GRC tooling to monitor and record the periodic controls that are implemented. Through this process you ensure that the processes, financial reporting and accountability are recorded in one central point. Thereby making the SOx process easier for your organization.

We at RAC have extensive experience in SOx testing and help your organization become SOx compliant. 

More information?

Would you like to know what RAC can do for your organization? Then fill out the form below to schedule a no-obligation introductory meeting or contact us by phone at 088 4000 737.