Documents and Procedures Compliance

Soothing the Pain of Sarbanes-Oxley

Decuments and Procedures compliance demands "adequate internal control" of your public company's financial reports and other such reports. It also requires a "framework" to evaluate such internal controls.  For using Sarbanes Oxley for financial reports.

Not only can information technology help you meet the demands of this standard, but understanding the accountabilities of your technology is a requirement of it.

Through security and other preventative controls, you can adequately manage who has access to financial information. You can also better manage the entire accounting process.

Sunminers Limited has your solutions.

We are a trusted technology advisor. Our experts can assist you:

• Assess internal controls using industry standard framework
• Document your controls i.e. using documentum
• Identify remediation steps
• Implement remediation steps, if needed
• Test for actual compliance

Learn more About SunMiners Limited experience!

Looking for more information about SOX?  Check out these helpful resources.

Contact us to request an assessment or other assistance in helping you reach 404 compliance.