Lemaire Consulting offers Sarbanes Oxley streamlining to reduce compliance costs. Using a workshop approach we reduce so called "key controls" over financial reporting and disclosure.
Our risk based approach uses magnitude (materiality) and vulnerability to assess financial reporting disclosure risk. You compare the resulting risk assessment to your risk appetite to identify key controls. Fewer key controls means less testing, data gathering and reporting.
Contact us for a free consultation on how we will streamline your Sarbanes Oxley Program.
Critical Success Factor:
√ The Lemaire Consulting approach uses the most current compliant, tactical and strategic thinking on materiality when identifying key Sarbanes Oxley controls.
