A large global abrasives manufacturer required assistance with its Sarbanes Oxley compliance efforts for all its plants in the Gulf Coast Region. The company required assistance with improvement of its internal control structure and put processes in place to monitor its compliance.

Relevante’s professionals were involved in assisting the SOX control activity owners of the company owners write up their control activities, identify their supporting evidence, and plan out audit activities to prove their compliance with the SOX regulations.

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.