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Sustained Compliance Solution Framework
Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Tax LLP and Subsidiaries

Our Sustained Compliance Solution Framework, which is adaptable and flexible to respond to organizational and regulatory change, helps companies achieve sustained compliance through:

  • Measurable, effective and efficient internal control assessment, monitoring and reporting processes
  • The integration of the financial reporting and internal control processes
  • The adoption of technology to enable compliance with Sarbanes and related regulations and to support financial and internal control reporting processes
  • The designation of process owners and participants, with clearly articulated roles and responsibilities and assigned accountability

Related Content:
Report: A Capital Idea
White paper: Sarbanes-Oxley Section 404: 10 Threats to Compliance

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Last Updated: January 2, 2007
Source: Deloitte LLP - United States (English)

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