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SOX

Sarbanes Oxley Compliance (SOX) is a set of control requirements that regulate the working of financial statements. This demands more scrutiny and exercises a deeper insight into the functionality of all aspects. The PKF S&S approach to SOX initiates with:

Documentation

where the process flow of the client's system is documented. This enables an enhanced comprehensibility.

Review and testing

The output of each activity is reviewed for compliance with control requirements.

Remediation planning and review :

Where any disruption in the functional flow is noted and as a rectification procedure, a New plan for implementation is chalked out, implemented and tested.

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