Sarbanes - Oxley Services provided by RvaluE Consulting, India

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	Sarbanes - Oxley Services

The Sarbanes-Oxley (SOX) Act requires companies to implement internal financial reporting controls that ensure the accuracy of the financial information they provide to investors. Compliance is a significant and costly effort one of Gartner Group estimate is that U.S. companies will spend over $13 billion on SOX-related consulting and IT development and integration services between 2003 and 2007.

RvaluE Sarbanes-Oxley Offerings/Services

We offer services on Section 404 compliance, section 404 is summarized below

Section 404

On an annual basis, CEOs and CFOs must confirm that the company’s control environment is adequate to ensure the overall integrity of its financial information, and that environmental process and procedures are adequately documented and effectively communicated. An independent external auditor must substantiate the management assertion.

Advisory

	Consultation services by experts in Sarbanes-Oxley compliance
	Management or support for the development of a Section 404 pilot project, in collaboration with your external auditors
	Identification of significant accounts and significant processes
	Define account ownership process
	Training on SOX documentation and compliance
	Independent, comprehensive testing and remediation services
	Project management and delivery service
	Dashboard creation
	Role definition and team creation

Documentation and BPO services

	Assessment and documentation of organization’s current environment
	Documentation of the relevant aspects of the IT components of the financial reporting process
	Identification of significant accounts and significant processes
	Gap analysis that compares the current state with the desired state as it pertains to Sections 404 Compliance
	SOX end to end documentation across organization
	Create relevant policies to support SOX Compliance
	Document change management arising out of SOX Compliance
	Risk based assessment of IT environment
	Identifying and assessing controls
	Control gaps monitoring
	Preparation /Analysis of reports / metric

Technology

	Management or support of risk-based assessment of IT environment
	Assessment of compliance tools to enable tracking and monitoring of actions / controls
	Creation of dashboards
	Evaluation of accuracy and completeness to all relevant components of IT infrastructure as it pertains to the identified processes
	Remediation of control gaps in technology environment

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RvaluE Consulting - BPO consultant in India provides outsourcing services in eSCM, KPO, Shared Services, Sarbanes Oxley(SOX 404), Financial and Accounting processes across voice and non-voice BPO industry.