A leading global packaging manufaturer was involved with the process of complying with the provisions of the Sarbanes Oxley Act. The compliance process required additional external resources so as to complete the process before the due date. As an independent consulting firm, Relevante’s professionals were ideally positioned to assist the client in its SOX compliance efforts. Relevante’s professionals were involved with examining the various accounting functions to help the company with documentation of existing internal control processes in place.

 

Relevante’s professionals were also involved in bringing in greater controls in areas where controls were found to be weak as well as testing the processes to ensure that the controls were effectively in place.

 

A monitoring process was also put in place by Relevante’s professionals for effective compliance review in future.