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The Sarbanes-Oxley Act is leading
many higher education organizations
to undertake extensive review of their
business processes, as well as to
initiate Institutional Risk Assessments.
At SMART, we recognize that Sarbanes-Oxley
provisions have created the need to
develop customized solutions for the
higher education industry. SMART consultants
can assist you in reviewing, assessing,
documenting, and monitoring your organization's
system of internal controls over financial
reporting and disclosure. Our experienced
professionals an array of services
to help you effectively prepare for
and respond to the Sarbanes-Oxley
requirements.
Our Services Include:
• Financial Reporting Controls
Documentation
• Internal Control Gap Assessment
• Internal Control Testing
Sarbanes-Oxley Services
Sarbanes-Oxley Information Center
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