J-Sox internal control support service
Financial product transaction low asks all listed corporation to submit internal control report for the financial year started later than April of 2008. We support business to carry out planning phase, documentation phase and evaluation phase for J-Sox adoption.
We also supports organization in 2nd year of internal control adoption to solve issues came out in first year.
We also supports organization in 2nd year of internal control adoption to solve issues came out in first year.
Service menu
- Planning phase support,
- Documentation phrase support
- Evaluation phase support
Client's profile or needs
- Listed corporation
- Corporation preparing for listing
Benefit
- Level up in internal control adoption will improve credibility to auditor and investor
- Corporation's internal staff is trained and skill is transferred
- It enables corporation's self handling and management of internal control adoption
