SOX Internal Control Optimization Services
Service 15
Service Definition
Provide SOX 404 internal control system implementation, testing, and optimization services for public companies to ensure effective controls and audit compliance.
Services
Internal control process mapping; Risk identification; Control design; Internal control documentation; Testing execution; Defect remediation; Auditor communication; Annual internal control assessment
Service Process
Current Assessment → Process Mapping → Risk Evaluation → Control Design → Testing Execution → Remediation & Optimization → Audit Communication → Annual Review
Target Audience
Listed Chinese companies, particularly those with weak internal controls
Deliverables
Internal Control Process Documentation, Internal Control Test Report, Internal Control Deficiency Remediation Plan, Annual Internal Control Assessment Report
Service Period
3–6 months
Quality Standards
Internal control defect rate decreased by ≥80%; auditors issued no opinion on material weaknesses.
SLA Commitment
Internal Control Issue: 24-hour Response
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