A large global construction materials manufacturer required a SOX remediation task force which would work with and provide guidance to the finance controllers at various sites both nationally & internationally.

Relevante’s professionals traveled to the organization’s sites both nationally & internationally to be part of the SOX team. Relevante’s professionals were involved in developing best practices for Fixed Assets & Inventory procedures followed by the company which ensured that the company established an adequate control structure so as to comply with the Sarbanes Oxley regulations.

Relevante’s professionals were also actively involved with discussions with the external auditors and plant accounting personnel so as to give them the required confidence with regard to the company’s internal control environment.