Sarbanes-Oxley Compliance International Subsidiary, Cheltenham, England
PB Advisors was asked to assist the Director of Internal Audit of a multi-billion dollar public company in the manufacturing industry to coordinate international Sarbanes-Oxley efforts in Cheltenham, England.
Sarbanes-Oxley Compliance Project Requested By: Director of Internal Audit
Solution:
Procedures included:
Gaining an understanding of the industry and specific business practices
Communicating the reasons for and requirements of Sarbanes-Oxley with Management of the England location (working through cultural distinctions)
Assisting process owners with completing process narratives and risk control matrices in line with templates established for all company locations
Testing significant controls and establishing remediation procedures as necessary
Communicating procedures completed and project progress with U.S. location management
Results/Deliverables:
Process narratives and risk control matrices for each significant account
Test templates for each key control including appropriate sample size
Remediation reports
Reports summarizing the areas completed for each phase of the project
Location: Cheltenham, England - GL501
Please contact us today to discuss your Compliance:
Patrick Brogan, President
CPA, CIA, CFE
PB Advisors
440.915.1180