The Sarbanes-Oxley Act of 2002 is leading many companies to undertake extensive business process and internal control documentation and evaluation projects. Due to limited expertise and resources, many of those companies are looking to the outside for help.
Smart recognizes the changeability of the current situation with regards to key Sarbanes-Oxley provisions and has developed methodologies that can be adapted to your specific situation to deliver the most cost effective solution. Our professionals have real life experience in the areas of internal control and financial reporting and the technical expertise for compliance with Sarbanes-Oxley, SEC, and stock exchange laws and regulations.
SMART can assist you with:
- SOX / Corporate governance
- Taxation
- Financial reporting
- Human resources risk services
- IT general controls
- Treasury risk
- Litigation consulting
- Financial investigations
- SAS 70 reviews