SOX implementation.

SOX implementation.

Since the SEC enacted the Sarbanes-Oxley Act in 2002, all major economies have by now brought similar control systems in force.
It is a fact that correctly set and company-wide implemented controls increase the accuracy and integrity of financial figures significantly.

amsa corporate. ensures an effective roll-out of your corporate Internal and/or SOX control system in legal entities.

Services include:
data collection & collection coordination
evidence storage
management tests and follow-ups
end-to-end test documentation
audit preparation
audit support and documentation
follow-up attestation