savings

SOX "Lite" Optimisation

 

Our programme will optimise your controls and save you money

  • The SOX “Lite” Optimisation Programme has been developed to assist entities to reduce:
  • Overall cost of Sarbanes Oxley compliance
  • Number of controls performed by employees
  • Testing efforts by both Internal and External auditors
  • Use of manual controls by implementation of automated controls

We do this through our proprietary "ACES" Method

- Aggregate and Analyse
- Consolidate
- Eliminate
- Sustainability

Click here for a presentation detailing the process