Management Consultancy Services
Management Assurance Services
Sarbanes-Oxley Compliance
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Evaluation & documentation of business processes and internal controls.
Mapping of key risks and providing financial statement assertions (e.g. procure to pay, order to cash, financial reporting, HR, IT etc.)
Evaluation of process design and identification of key issues.
Testing, remediation, issue escalation & final sign-offs using SOX tool kits (as per PCAOB Standards).
1, Chawla House, 62 Wodehouse Road, Colaba, Mumbai 400 005. India
Tel : +91.22.2218 2843 Fax: +91.22.2218 8445 email :
aibara@vsnl.com
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