Controls that pass the test
Our team has delivered SOX 404 and ICFR work for tier-1 banks and global corporates. We design, test and fix controls so audits go smoothly.
Internal controls, end to end
SOX 404 / ICFR scoping
Risk assessments, process and control scoping and testing strategies.
Controls testing
Design and operating effectiveness testing to PCAOB and SOX standards.
Deficiency remediation
Clear evaluation of deficiencies and practical remediation plans.
ITGC & automated controls
IT general controls and business process automated controls reviews.
Full-population analytics
100% transaction testing with data analytics to find duplicates, gaps and anomalies.
Cash, payments & AR controls
Controls over cash management, payment protocols and receivables that also cut DSO.
Make the audit the easy part
We prepare audit-ready files, coordinate with your external auditors, and evaluate tricky areas such as related parties, commitments and contingencies, subsequent events and going concern.
Your own offshore audit support team
We stand up an offshore team trained in Big 4 digital audit methodology, with documentation standards, review controls and data analytics built in.
Explore more of what we do
Let’s build your finance engine
Tell us where you are today and where you want to be. We’ll come back within one business day with a scoped team and proposal.
- WhatsApp & live chat+1 (437) 696-0404
- UAE office (HQ)Shams Business Center, Sharjah Media City Free Zone, Al Messaned, Sharjah, UAE
- Our presenceUAE (HQ) · Pakistan (back office) · Germany · Canada