Finvisor Consulting

SOX Compliance

& ICFR

Strengthening Confidence Through Controls​

Compliance with Sarbanes-Oxley Act (Section 404) and Internal Controlover Financial Reporting (ICFR) is critical for maintaining investorconfidence. We assist U.S.-listed and cross-border companies withcomprehensive SOX programs that balance regulatory compliance withoperational practicality.

Our Core Offerings

1

SOX Readiness Assessments​

2

Control Design & Documentation​

3

Testing of Design and Operating Effectiveness​

4

Remediation and Deficiency Management​

5

Management Reporting & Audit Committee Support​

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