| Model NO.: | Sox advisory53380 |
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| Customization: | Available Customized Request |
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We offer SOX Advisory services. SOX stands for Sarbanes-Oxley Act of 2002 ('SOX')" that hands over the management of SEC registrants with the accountability of yearly reporting the efficiency of their internal control structure and procedures for financial reporting, and attesting the financial statements. Senior management must give declaration on the existence, sufficiency and efficiency of internal controls and SOX also requires each firm's external auditor to attest and report on management's assessment.
