Corporate controls (SOX)

It is necessary to guarantee the integrity of financial reporting for many companies willing to enter the public capital market. The majority of financial data is stored in information systems in some form or another. Thus, the protection of these systems is mandatory to undergo audit successfully. Our company is willing to build a system of controls that guarantee a proper level of confidence in electronic financial reporting. We can support our Customer during every audit and support the effectiveness of the control system introduced. If you are interested in the corporate control system, please consider our "Information security management" service.