SOX Compliance

Welcome to JVB, a leading SOX audit firm in Mumbai. We specialize in providing comprehensive solutions to ensure your organization meets the rigorous requirements of the Sarbanes-Oxley Act (SOX). With our extensive expertise in SOX compliance, we help businesses maintain transparency, integrity, and accountability in their financial reporting processes.

Our team of highly skilled professionals conducts in-depth SOX audits, identifying any potential risks or weaknesses in your internal controls. We work closely with your organization to implement effective remediation strategies and enhance your overall financial governance. At JVB, we prioritize accuracy, efficiency, and confidentiality in every engagement, ensuring your compliance with SOX regulations.

We at JVB can help clients by providing the following SOX related compliance services:

prepare an initial compliance checklist that encompasses all the most recent & significant statutory updates in the Sarbanes Oxley Act
Design a cost-effective approach to SOX compliance that best suits the client needs
Conduct a walkthrough of existing process and controls and finding design and operating gaps.
Develop an efficient testing strategy that reduces documentation & testing hours & accounts for impact of existing entity level controls
Identifying gaps in the current controls & draft new controls in order to mitigate the risks that accrue due to the gaps identified
Identify & implement year-on-year improvements to the SOX compliance activity to improve the effectiveness of the client’s on-going compliance efforts.

SOX COMPLIANCE

INTERNAL FINANCIAL CONTROL (IFC) & INTERNAL CONTROL OVER FINANCIAL REPORTING (ICOFR)

Trust JVB, SOX audit firm as your partner in achieving and maintaining SOX compliance. Contact us today for reliable and tailored solutions that align with your organization’s unique needs.