The Sarbanes-Oxley Act of 2002 ('SOX')" entrusts the management of SEC registrants with the responsibility of annually reporting the effectiveness of their internal control structure and procedures for financial reporting, and attesting the financial statements. Senior management must provide assurance on the existence, adequacy and effectiveness of internal controls - and SOX also requires each firm's external auditor to attest and report on management's assessment.
SOX exercises in India are carried out w.r.t. SAS 70: Audit Considerations for Service organisations. Our service offerings cover the entire SOX Compliance lifecycle, including identification of processes that are SOX significant, continuous monitoring and review which includes performing an enterprise risk assessment, documentation & review, Control Testing. Our flexible resources can also help you to cope with the fluctuating resource demands of ongoing testing and certification.