Sox Testing

Labdhie Associates team remotely assess the effectiveness of internal controls and recommend improvements in the implementation of internal controls.

SOX Section 404 (Sarbanes-Oxley Act Section 404) mandates that companies must establish internal controls and procedures for financial reporting and must document, test and maintain those controls and procedures to ensure their effectiveness. Our Clients derive the following benefits from our remote Sox Testing Services:

  • Increased confidence of CEO/CFO in meeting requirements of Sarbanes-Oxley Act
  • Increased transparency about risks, controls and responsibilities
  • Reduced likelihood of fraud occurring
  • Meeting requirements with regard to the documentation of Disclosure Controls & Procedures
  • Awareness building with respect to the importance of internal controls within the firm globally
  • Control over and Basis for process and systems changes
  • Improved risk management processes
  • Increased potential for more efficient closure of accounts and public disclosures