BHASKARA RAO K V AND CO  Chartered Accountants

H.No.8-3-231/W/8,W.C.H.S
Road No.2, Jubilee Hills
Hyderabad, Andhra Pradesh 500045
ph: +91 40 23548318
fax: +91 40 23550276
alt: +91 40 23550276

SOX

Sarbanes Oxley Compliance (SOX) is a set of control requirements that regulate the working of financial statements. This demands more scrutiny and exercises a deeper insight into the functionality of all aspects. Our approach to SOX initiates with :

Documentation : where the process flow of the client's system is documented. This enables an enhanced comprehensibility.

Review and testing : The output of each activity is reviewed for compliance with control requirements.

Remediation planning and review: Where any disruption in the functional flow is noted and as a rectification procedure, a New plan for implementation is chalked out, implemented and tested

 

 

© 2008 Bhaskara Rao K.V.& Co, Chartered Accountants, All Rights Reserved

 



H.No.8-3-231/W/8,W.C.H.S
Road No.2, Jubilee Hills
Hyderabad, Andhra Pradesh 500045
ph: +91 40 23548318
fax: +91 40 23550276
alt: +91 40 23550276