Internal Audit & SOX Compliance

Every sample cited, re-performed and signed before your auditor asks.

Evidence checked before the auditor sees it, and the request list closed before fieldwork.

Control failures found in a day, not at year-end, and every fix proved by a re-test.

Every entry tested for override, not a sample, with each conclusion cited to its support.

Narratives and matrices drafted the day of the walkthrough, every row cited to its source.

Audit hours follow the risks that moved, with every score traced to its source.

A declaration every director can defend: each claim cited, dated and signed by its owner.

Every workpaper reviewed against the Standards before the manager opens it, with sources.

Each requirement assessed before fieldwork, each gap closed before the assessor finds it.