SOX Audit
Section 404 of the SOX Act stipulates the requirement for SOX audit.This helps public companies to certify the effectiveness of their control and SOX compliance over financial reporting.
To prepare for this certification, public companies must develop a compliance plan that includes the appropriate steps to ensure that significant risks have been identified and assessed and that key internal controls are in place to mitigate the significant risks.
TrinIT has extensive experience with both Sections of the SOX Act, the COSO Framework as well as external auditing standards.
Explore more audit options available for you at TrinIT;
