The Sarbanes-Oxley Act (SOX) is a landmark US regulation aimed at enhancing investor confidence through accurate and transparent financial disclosures. Sections 302 and 404 require CEOs and CFOs to certify financial statements and establish effective internal controls to prevent fraud and ensure data integrity.
Internal Financial Control (IFC) is not merely a statutory checkbox—it is a critical pillar of governance, risk mitigation, and investor confidence. At JVB, we specialize in delivering structured and scalable IFC frameworks aligned with both regulatory requirements and organizational realities.