Control and Sox Advisory Services
Good governance is a mixture of the enforceable and the intangible. Organizations with strong governance provide discipline and structure, instill ethical values in employees and train them in the proper procedures, and exhibit behavior at the board and executive levels that the rest of the organization will want to emulate.
Executive Option’s Sarbanes Oxley Advisory Services (SOAS) can help an organization with the implementation and maintenance of sustainable SOX 404 compliance programs. We do this through readiness assessments, documentation and testing assistance, as well as sustainability assessments. In each of these services our professionals work closely with clients to establish transfer knowledge and provide training to support a successful SOX 404 compliance program.