SOX and E-SOX Internal Readiness Assessment Services

Today’s businesses are under enormous pressure to conform to increasingly stringent regulatory compliance, in particular for public companies, the Sarbanes-Oxley (SOX) Act and EU’s Eighth Company Law Directive (E-SOX), regardless of their industries, sizes, and geographic locations.   Corporate executives and compliance managers face the biggest challenge ever as they struggle to minimise their companies’ exposure to litigation, fines, and reputation damage – all while minimising costs.    

At Adtech Global Solutions, we have exactly the critical regulatory and technical expertise to help prepare your internal readiness for achieving external compliance audits.  We understand that complying with regulatory requirements is a time-consuming and documentation-intensive task.  Underestimating the requirements for this effort can lead to misallocation of financial and human resources and increased risk of non-compliance.  In view of this, we proudly offer a suite of Internal Readiness Assessment services targeted at SOX and E-SOX compliance. 

We utilise our in-depth compliance and governance expertise together with the application of accepted standards, best practices, and control frameworks, including COBIT and COSO to deliver comprehensive compliance assessment services which include:

• Project Management for E-SOX implementation

• Financial Systems assessments

• IT Systems assessments

• Gap Analysis

• Recommendations on appropriate remediation

• Post-assessment visits

All of our consultants are SOX certified with excellent understandings on corporate governance.  With a host of diversified strategic partnerships, we are in a unique position to provide comprehensive and cost-effective offerings to help businesses meet today’s ever-increasing regulatory and governance demands.  

SOX and E-SOX Compliance Breakfast Briefing

Date:  22^nd May 2008

Event Time:  9:00 am – 10:30 am

Delegate Fee:  Free

Event Website 

www.adtechglobal.com/international/index.php?option=com_content&view=article&id=78&item=92

Adtech Global Solutions would like to invite all company directors and senior compliance personnel to our free SOX and E-SOX Compliance Breakfast Briefing with George Lekatis in London on Thursday 22^nd May 2008.  Reception will be from 8:30am for a 9am start.  The briefing will conclude at 10:30am.

SOX and E-SOX Compliance – Planning and Implementation

The briefing will provide a practical insight into the current developments in SOX and E-SOX regulations, and how to address effective compliance implementation.

Due to limited available places, please book early to avoid disappointment.