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Sarbanes-Oxley, Circular A123 Readiness Plan/Framework

Maximizing the value and effectiveness of the internal audit function requires an understanding of an organization's objectives, risks, risk management priorities, regulatory environment, and the diverse needs of critical stakeholders including executive management, the board, employees, and shareholders. Our approach applies a risk-based methodology that helps clients focus on the right risks and maximize efficiencies. We provide a full range of Sarbanes-Oxley advisory services, including: Outsourcing of SOX activities Consulting on the structure, processes, and organization of a company's SOX function Updating or streamlining the SOX function with process improvement expertise Wide array of training options on SOX requirements and processes We assist organizations that need help improving the quality and effectiveness of their internal audit and compliance processes.

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