For pre-IPO and newly public companies, designing and implementing an internal control framework can be daunting. Our risk-based approach focuses on promoting flexibility and scalability while designing and implementing a practical control framework that adheres to the current regulatory environment. Our professionals can help you identify, understand, and assess your current-state capabilities, processes, and controls and provide recommendations for enhancements with a goal of designing a sustainable, ongoing compliance programme.
Organisations that understand and assess their current state early in the SOX Readiness journey are typically better positioned to effectively and efficiently:
- Plan for change;
- Create synergies;
- Reduce disruptions;
- Provide transparent insight to those charged with governance; and
- Enhance communication and collaboration.