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Whether your company has had a Sarbanes-Oxley (SOX) compliance program for several years, recently went through an IPO or gearing up for the IPO; Skoda Minotti Risk Advisory Services has a pool of experienced and qualified SOX consultants that can provide cost effective solutions no matter what your needs. We believe that our SOX consulting solution is the leading cost effective strategy in our industry.
Our experience and expertise enables us to provide solid guidance from the start of the SOX compliance engagement and by creating long term compliance objectives for our clients, Assurance Concepts will ultimately develop a sustainable and cost effective SOX solution. We provide our clients with customized, industry approved approaches that paves the way for our client’s compliance initiatives. We offer cost effective loan staffing, complete SOX teams, project managers or project oversight and advice for most industries. Contact us to see how we can support your compliance initiative.
SOX Solution Offerings
Top-Down Risk Assessments:
We understand that section 404 requires a risk based approach to your audit initiative and Assurance Concepts has a streamlined and efficient approach to analyzing your financials along with your business operations to identify and map out the necessary financial risks for your SOX 404 internal control assessment. Need help with a risk assessment, contact us to see how we can assist your organization.
Entity Level Assessments:
We also understand that part of every organization’s control environment stems from the entity level controls and Assurance Concepts evaluates entity level controls through our in house developed questionnaires based on the COSO framework. We provide companies assistance with the identification, testing, and documentation of entity level controls.
SOX Control Diagnostic Assessment:
Have you evaluated your company’s control environments since the SOX initiative began? Whether it was two, three or five years ago, numerous companies have been continually testing the same number of controls since their SOX initiative started. Assurance Concepts has assisted organizations with reducing controls over 60% of their initial population. Think of the cost savings for your company by reducing testing of
controls by 60%!
SOX Documentation Solutions:
Skoda Minotti Risk Advisory Services provides detailed documentation of control environments whether it is creating network diagrams, process flow charts for accounts payable or narratives for your general computing controls our auditor’s depth of experience allows us to understand different environments and quickly establish all the documentation that is required for SOX.
Industries We Serve
- Health Care
- Financial Services
- Application Service Provides (ASPs)
- Software as a Service (SaaS)
- Third Party Administrators
- Payroll Providers
- Professional Employer Organizations (PEOs)
- Data Center and Colocation Services
- Managed Service Provider
- ACH processors