施耐德Down SOXbet9平台游戏

PRIMARY CONTACTS: James B. Yard CPA, CIA, CISA, Tony P. Ielase, CISA 

 Schneider Downs specializes in the implementation and ongoing support of SOX programs that align with the Security Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) standards and guidance. 我们采用基于风险的, top-down approach that drives both efficiency and effectiveness into the program, 我们的bet9平台游戏包括: 

Public Company Readiness and Program Development & Implementation

Schneider Downs assists companies with the implementation and ongoing support of their Sarbanes-Oxley programs including the scoping, 文档和关键控制, design effectiveness, and operating effectiveness phases considering independence restrictions.  Our methodology will guide companies to ensure the right strategy, operating structure, people, process, 技术也已经到位.

The first 302 certification is required the first quarter after filing for new publicly traded companies.  Operating effectiveness practice testing can be provided to provide management greater assurance that key controls will be effective when the requirements start.  This assessment is meant to identify gaps and make recommendations to assist clients in implementing a successful Sarbanes-Oxley program. We use a five-point strategic framework to implement and assess Sarbanes-Oxley programs:

施耐德唐斯SOX战略框架

控制优化

Our Sarbanes-Oxley program including the strategy, operating structure, people, process, and technology are evaluated to ensure the program is operating in an optimized state.  For a successful Sarbanes-Oxley program all these parts need to be working together and moving in the right direction.

The scope, risks, testing strategies, 包括关键控件的文档, testing results, 将控制映射到风险, flowcharts, and walk-throughs will be evaluated to assess if documentation and testing strategies are operating at the most effective and efficient levels.

风险与控制评估与测试

我们与客户合作定制, plan and execute agreed upon Sarbanes-Oxley services, including:

• Co-sourcing and outsourcing financial and IT services
• 内部和外部审计bet9平台游戏
• 国内和国际bet9平台游戏
• Independent control design and operating effectiveness testing
• 定义/重新定义范围的风险评估 
• 系统实施控制评价
• 财务声明影响评估
• 并购影响评估
• 自我评估策略
• 职责分离，健康检查
• Flowcharting

施耐德·唐斯的SOX方法

Our proven SOX Section 404 methodology follows a disciplined four phase approach to SOX readiness starting with mobilization and scoping, 然后是文档, design effectiveness and operating effectiveness. Our methodology is built on a foundation of continuous training and awareness communications to keep the appropriate personnel informed throughout the entire process. Learn more about our approach with our comprehensive SOX 404 Methodology 或下载我们的 SOX Service Overview.

萨班斯-奥克斯利法案的资源

• SOXbet9平台游戏概述
• 白皮书-实体101产生的信息
• 施耐德·唐斯的《bet9游戏平台》

关于施耐德唐斯SOX队

施耐德唐斯的专用IT, financial, and operational audit professionals have Sarbanes-Oxley experience working with a wide variety of industries of all sizes, 包括国内和国际.  We have proven experience with the all the commonly used processes, applications, platforms, and databases, including HR, Accounts Payable, Accounts Receivable, Inventory, SAP, Oracle ERP, JDE, Windows, Linux, Unix, AS/400, Oracle databases, SQL Server, etc.  Our staff are certified and up-to-date on Sarbanes-Oxley guidance.

If you are ready to get started or need additional information please contact us.