We offer a better response to SOX and 52-109.
Everything changed in 2002.
The Sarbanes-Oxley Act in the U.S. (later NI 52-109 in Canada) was introduced—a significant change for public companies. Suddenly, there were demands on senior executives and Boards for significantly more financial reporting oversight. The result has been an escalation in compliance, audit, and disrupted-operations costs as companies grapple with these onerous rules.
Make your compliance more effective and less expensive.
Risk Oversight Inc offers innovative, practical and cost-effective SOX 404/NI 52-109 support services:
- In-depth knowledge of SOX 404 and NI 52-109 laws and regulations.
- Global experience with numerous industries, including specialized Oil and Gas knowledge.
- We train your staff, at all levels, to know what we do—for a better response to SOX 404/NI 52-109 compliance.
- Leading-edge innovation—our experts have authored several reports, books and workshops dealing with risk-based SOX 404/NI 52-109 assessment and testing strategies.
- RO’s lower overhead translates into lower fees.
- Material weakness grading of control deficiencies.
- We do not perform audits or audit opinions, so companies retain full flexibility to change external auditors at any time, without continuity issues or conflicts of interest.
Traditional approaches to risk are no longer enough. We have the industry-specific expertise and training to help you lower costs and find a better response to risk.
Need lower costs and better SOX 404/NI 52-109 support? Contact us today.