a.
We use a risk assessment key controls identification worksheet, all-in-one simple and easy to complete SOX documentation form.
b.This assessment will, in a very simple and efficient manner, identify the important key controls for each financial reporting cycle.
c.When there is a weakness in internal controls we will advise you, based on our experience of what other companies have done, on how to mitigate these risks. For most smaller reporting companies we can accomplish the completion of this step in just 6-8 hours.
