Implementation SOx law

EN Services Audit & assurance Implementation SOx law

The SOx legislation dictates that management  is structurally accountable for reporting on the internal control relevant to the financial statements. This must be proved by a certificate from an independent auditor.

 

It is important to have an effective internal risk management and control system, when implementing the SOX legislation. Through a plan, our assurance auditors help to implement the SOX legislation in order to meet all specific requirements.