Services
SOX/CSOX- Services
- Methodology
- Independent Evaluation
- Rationalization of Compliance Programs
- Self Assessment
IFRS Solutions
Interim Finance & IT Leadership Solutions
Information Technology Solutions
SOX/CSOX Self Assessment
As companies face demanding internal and external scrutiny - and higher expectations of their corporate governance-FinEx Group professionals provide the education, planning, methodology and execution to help companies capitalize on this emerging business culture and new regulatory regime.
SELF ASSESSMENT COMPLIANCE QUESTIONS
- Do your Board Members and Executive Team fully understand what SOX or CSOX requirements mean to them and the company?
- Does your management team understand the minimum requirements needed to become compliant? Does your external auditor agree with your assessment?
- Are the ownership, responsibility and accountability for compliance distributed across the company?
- Do you have the right number of resources and the required level of expertise to execute your compliance plan?
- Does your company have a cohesive “Top-Down, Risk-Based” compliance plan?
- Do you have a plan to sustain the compliance requirements into the future? Has your staff received the necessary training to become self-reliant?
- Does your company have the right compliance culture treating SOX and CSOX compliance efforts as a “process” as
opposed to a “project?”
For a free assessment of your compliance needs and a presentation of our methodology, please contact us.