SOX Compliance & Internal Audit
Whether it be implementing a SOX program, testing controls, revising and managing the current SOX process, or performing an internal audit, MK Consulting has the experience needed to provide assistance in order to accomplish the client’s goals.
SOX related activities include, but are not limited to:
- Documentation and revision of process narratives
- Identifying and updating key controls based on process risks
- Testing or reviewing key controls
- Reporting results directly to management and external auditors