Delivering on the Promise of implementing efficient, cost-effective SOX programs.

Gain control over your internal financial reporting. Skoda Minotti’s experienced advisors can design solutions that evaluate and implement internal controls over financial reporting.

Whether your company has an established Sarbanes-Oxley (SOX) compliance program, you recently went through an IPO or are gearing up for an IPO, we can deliver cost-effective solutions that suit your needs. What level of controls is appropriate for your organization? We understand the importance of striking a balance, and we can help you find the sweet spot. 

A Long-Term Approach. We partner with you and set long-term compliance objectives, then we create a cost-effective and sustainable SOX solution for your organization. We guide you through the process, offering a range of risk assessments and documentation solutions.

SOX Solutions. We serve industries including health care to manufacturing, from data centers to payroll providers. Our services include:

  • Top-Down Risk Assessment. SOX Section 404 requires a risk-based approach to your audit initiative. Skoda Minotti brings a streamlined approach to analyzing your operations and financials to identify and map out financial risks for your SOX 404 internal control assessment.
  • Entity Level Assessment. The entity level controls are the crux of your control environment. Every aspect of your control environment stems from here. Skoda Minotti uses proprietary questionnaires based on COSO framework to identify, test and document entity level controls.
  • SOX Control Diagnostic Assessment. Consider the cost savings if you could reduce controls by 60%. Skoda Minotti can help you streamline your SOX risk testing. Now is the time to re-evaluate your control environments with one of our experts, who can identify potential savings while ensuring compliance.
  • SOX Documentation Solutions. Get it on paper. Skoda Minotti offers detailed documentation of control environments including: network diagrams, process flow charts for accounts payable, narratives for general computing controls. Our auditors have deep experience in a range of industries, so we can efficiently capture required documentation.

Questions? Contact Ben Osbrach and he’d be glad to help.

Ben Osbrach, CISSP / CISA / QSA