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Protecting Employees - Payroll
Robust continuity strategies are critical. In addition to business operations and sales, your business continuity plans should focus on protecting your employees.
The requirements of SOX sections 302 and 404 are now a required component of annual assurance plans by organisations that are registered with the Securities and Exchange Commission (SEC).
Outside the US, experience of SOX planning and implementation is often in short supply, especially with restraints on management time and potentially high costs.
To help your organisation to ensure SOX compliance, our team can take on as much or as little of your SOX project as needed. We provide complete compliance departments, interim consultancy or help with SOX testing.
We also can provide specialist technical assistance in areas such as IT. We have a depth of experience in working with various sectors, at all levels of project involvement.
Our outsourcing and co-outsourcing services include:
Mazars will take full control of the SOX project, from identifying controls and developing control matrices, to undertaking the testing and remediation processes. Upon completion, we will provide a report of control effectiveness on management’s behalf.
Our experts will identify controls and develop control and test matrices for your team to take forward.
Our experienced team or individuals can assist in the completion of testing at various stages of the project, reporting directly to your project coordinator.
Advantages of working with us include:
Please contact Sam if you require any further information on the SOX services we provide.
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