Description

RSM provides comprehensive Sarbanes-Oxley (SOX) compliance consulting services to assist public companies and pre-IPO organizations in meeting regulatory reporting and internal control standards. Their offerings include controls optimization, co-sourcing and staff augmentation, IPO readiness roadmaps, managed SOX services, material weakness remediation, and full outsourcing. Utilizing a risk-based, top-down methodology supported by data analytics, automation, and process mining, RSM helps organizations enhance financial reporting accuracy, streamline control testing, reduce misstatement risks, and lower independent external audit effort.

Best for

public companies, pre-IPO companies, SOX compliance management and IPO readiness

Description

Servicio de consultoría y cumplimiento de RSM Argentina orientado a asistir a empresas y subsidiarias locales de compañías que cotizan en bolsas de Estados Unidos en el cumplimiento normativo de la US Securities and Exchange Commission (SEC) y los requisitos de la Ley Sarbanes-Oxley (SOX) de 2002, incluyendo la documentación, evaluación y pruebas de controles internos y procesos de información.

Best for

Subsidiarias argentinas de compañías cotizantes en EE. UU., Empresas sujetas a regulaciones de la SEC, Cumplimiento de la Ley Sarbanes-Oxley (SOX) and Evaluación y pruebas de controles internos financieros

Description

Sarbanes-Oxley Compliance and Testing Services by Warren Averett provides auditing, compliance consulting, and internal control testing for publicly traded companies. Delivered by PCAOB-registered risk advisory and assurance professionals, the service includes corporate governance evaluation, risk assessments, business process walkthroughs, narrative documentation, risk and control matrices maintenance, Information Provided by the Entity testing, and coordination with external auditors to ensure regulatory independence.

Best for

publicly traded companies, corporate governance leaders, SOX compliance testing and internal control assessment