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SOX

All companies listed with US Securities and Exchange Commission would need to comply with the Sarbanes Oxley Act. We can assist your organisation in complying with this Act, be it to get ready for SOX compliance, or to comply with the Act once you have gotten ready for SOX.

Sarbanes Oxley Act

Challenges that organisations may face when required to comply with SOX include:

  • Not having the necessary skills and resources to get the organisation ready for SOX and thereafter to ensure compliance to SOX
  • High costs associated with SOX compliance

At Deloitte we have experienced SOX professionals to support your company’s effort to both get ready for SOX and thereafter to comply with SOX requirements. We can help you to maximise the long-term business value of Sarbanes-Oxley activities. We are able bring all the tools and perspectives needed to help you not only achieve full Sarbanes-Oxley compliance, but also improve corporate governance, strengthen controls, and increase investor confidence. We believe that an organisation that views Sarbanes-Oxley as an opportunity to improve business performance, rather than as a mere exercise in compliance, will get a re-energised company, reassured investors, and an ultimate increase in enterprise value. To reap these benefits, however, a company must build the right controls and approaches into its compliance program from the beginning. Benefits to client:

  • Sound internal control environment
  • Enhanced understanding of the organisations control design and effectiveness
  • More efficient and effective operations
  • Enhanced quality of financial reporting

Key contacts


Pramesh Bhana
Africa Leader
RA Governance, Risk and Oversight
Tel: +27 (0) 11 209 6337

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