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Internal Control Review

We help perform an assessment of client's internal controls relative to strategic, compliance, operational and/or financial risks of their business environment. By combining our knowledge of financial, strategic, operational, and compliance risks, along with deep internal controls experience, we can help companies develop a financial risk-focused internal control program. Our solutions help enhance companies' process and control efficiency, leverage their investment in internal controls, and address their financial reporting compliance needs.

Sarbanes-Oxley (SOX), Companies Act 2013 and Clause 49 related services
Recent corporate scandals have eroded investor trust. To reduce corporate malfeasance and protect investors, the Sarbanes-Oxley Act of 2002 (Sarbanes-Oxley), Companies Act 2013 and Revised Clause 49 of Stock Exchange Listing Agreement were promulgated by regulators in the US and India, respectively. These legislations defined a new system of checks and balances to rebuild investor confidence.
Today’s corporate stakeholders expect greater assurance, more oversight and clear evidence of internal controls. Sarbanes-Oxley, Clause 49 of listing agreement and new Companies Act 2013 alters and expands the responsibilities of key participants in the corporate reporting process. These legislations focus on improving the accuracy and reliability of corporate reporting.
GOJIRO has developed solutions to help organisations reach the desired level of compliance as mandated by these legislations. The services include the following

Assisting corporates design, document, and evaluate internal controls
Performing key controls testing
Providing assistance in developing an internal control framework
Providing assistance in developing a risk management framework
Training personnel on COSO, methods of documenting controls, SOX, etc.
Project management