SOX and Internal Audit Support at A2Bhq

SOX & INTERNAL AUDIT SUPPORT

Our SOX Compliance & Internal Audit Support includes:

Conducting interviews & walkthroughs
Documenting processes (Narratives / Flowcharts)
Testing controls for SOX compliance
Recommending internal controls

Assessing SOX readiness
Partnering with finance leadership, external audit firm, and internal SOX lead to develop and manage the company’s SOX Compliance Program
Identifying process improvements to improve internal controls

If you already have an in-house internal audit team or service provider, we can still help with the following:

Be an extension of your internal team providing the requested documents for auditors
Reviewing the support documents for completeness and accuracy before sharing with the internal and external auditors
Provide SOX compliance best practices training to internal team members
Provide additional resources to supplement your in-house internal audit team