Internal Controls and Compliance
Internal Controls and Compliance advisory include Sarbanes Oxley implementation and related compliance activates. ADEX expertise is performing the following services as part of Internal Controls an Compliance advisory:
- Process mapping and walkthrough
- Workflow and system review
- Polices and Procedures review
- Processes control matrices
- ERP readiness
- Sarbanes Oxley implementation
- Test of controls
- Control valuation