A multinational chemical giant required assistance with its Sarbanes Oxley compliance. The assignment involved implement procedures to achieve auditable results in conjunction with Sarbanes-Oxley Section 404 Compliance.
Relevante’s professionals were involved in the review, preparation and documentation of the internal control templates and monthly account reconciliations for successful implementation of the control processes to be in line with the requirements as mandated by the Sarbanes-Oxley legislation.
Relevante’s professionals were involved with instructing and coordinating with the plant accounting staff and other functional groups, the ongoing procedures and monthly duties required to fully implementing Sarbanes-Oxley regulations. |