Services

SOX/CSOX
   - Services
   - Methodology
   - Independent Evaluation
   - Rationalization of Compliance Programs
   - Self Assessment
IFRS Solutions
Interim Finance & IT Leadership Solutions
Information Technology Solutions

SOXsmart Implementation

The continuing expansion of regulatory compliance requirements has created a significant challenge for executive teams to maintain business focus while driving the company forward in the compliance spectrum.

OUR SERVICES

FinEx Group has successfully delivered compliance services to a diversified client base which includes some of the largest public companies in Canada as well as smaller entities.

Our “Top-Down, Risk-Based” approach enables your company to become compliant with SOX and CSOX requirements while allowing you to maintain business focus.

We act as an extension of management bringing you the highest level of industry experience at a fraction of the cost.

We can also act as an interim CFO/Controller or Chief Compliance Officer delivering on other finance projects while assisting you in becoming compliant.

In addition to troubleshooting, we also provide independent mid-project progress reviews for Audit Committees and Executive Teams.

FinEx Group acts as an extension of your management team, working with you and your auditors to aggressively optimize compliance efforts and costs. Our flexible lower cost service model has the following features:

LEADERSHIP

We have considerable experience in executing compliance plans in companies of all sizes and in working closely with auditors to achieve the compliance objectives in a timely manner.

We use a proven methodology and we interact continuously with your Board of Directors, Audit Committee, Executive Team, Auditors and Legal Counsel.

EXECUTION

We have considerable experience in executing compliance plans in companies of all sizes and in working closely with auditors to achieve the compliance objectives in a timely manner.

We have an extensive network of strategic partners in the areas of legal services, information technology, expense optimization and other resource requirements.

TRAINING

We provide compliance education for Boards of Directors, Executive Teams, compliance project teams and process sponsors.

FinEx Group has developed a flexible and scalable methodology that is relatively easy to maintain and integrates into your day to day business processes. Our methodology has been field tested and reviewed by the large accounting firms and can be applied to all sizes of public and private companies.