Internal Controls Assessment
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Internal controls assessment involves a review of a company's policies, processes, procedures, and management systems and how these contribute or impact the reliability of financial reporting. |
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Sarbanes-Oxley / J-SOX
We provide internal controls assessment services that are fully compliant with the framework set by both the Sarbanes-Oxley Act of 2002 (SOX 404) and its Japanese equivalent (J-SOX), depending on the needs of the client.
Compliance Testing
Our access to advanced technology and tools allow us to test the effectiveness of internal controls and compliance with regulatory and other rules and regulations.
Enhancing Control Environment
The same technology, tools, and capabilities we have in assessing and testing for the effectiveness of internal controls allow us to design and improve existing internal controls in order to increase the reliability and efficiency of financial information.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity.
Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.