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  In today’s business environment, your business needs protection against internal and external fraud. The experts at PPI will work with you to evaluate your current system of internal controls and remedy weaknesses. We will help you identify risks in your business and suggest ways to keep risks within tolerable levels. We will help you design controls that are right for your business in terms of size and purpose. For more information on our internal control services please find information below on our approach, which is compliant with Sarbanes-Oxley Section 404.  Let's face it, the complex process of SOX compliance can be a real drain on your team. Starting next summer, smaller companies will be held to the same tough standards. Whether your company is very large or just getting started, Profit Planners, Inc. can help reduce the internal resources required to get compliant. When you choose Profit Planners, Inc. as your SOX compliance partner, our experts are with you every step of the way. Profit Planners, Inc. professionals have led the initial compliance process for both public and private companies. Let us take you through our proven 4-step compliance process:  Risk Tolerance We will meet with senior management to discuss business risk and to agree on parameters for acceptable risk. Interviews A seasoned professional will interview applicable staff to identify controls already embedded in your processes. Documentation We will work with you to produce detailed narratives and flow charts of your financial processes. Software Our SOXinaBox software will enable you to easily share compliance documentation with your team and deftly manage changes.  Test Design Profit Planners, Inc. will help you to scope tests of controls that make sense for your business. Execution We can provide assistance in testing controls according to specifications, freeing up your personnel. Control Risk Assessment We will assist you in assessing the level of control risk in your processes as designed. Analysis of Results Let a Profit Planners, Inc. professional assist you in identifying control weaknesses and evaluating risk.  Redesign Controls Profit Planners, Inc. will work with you to address any intolerable control risk by helping to revamp processes and add key controls. Revise Processes We can help you to revamp processes using industry best practices.  Documentation Update Keeping your SOX 404 compliance documentation up to date from quarter-to-quarter is easy with our SOXinaBox software. Continuous Support Profit Planners, Inc. is available to assist in updating controls on a quarterly basis or designing controls for new processes.
Sarabanes-Oxley - Let's face it together. |
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