Better Than SOX™ - A simple approach to improving accounting controls

You've complied with Sarbanes-Oxley (SOX).

You've got mounds of control objectives, narratives and flow charts to prove it.

Can you now tell your CEO and the Board  that you've done all you can to minimize their risk of financial statement errors?

Isn't there something better than SOX?

COSO cube
"Better Than SOX™" is based on a very simple yet highly effective approach to the basic analysis and controls supporting your balance sheet.  Use it as an essential element in your SOX implementation to reduce risk and audit fees.
Sarbanes-Oxley Section 404
“Without this approach the audit would have been a 2 or 3 on a scale of 10 and taken 2 to 3 weeks. With this approach the audit was a 7 on a scale of 10 and was done in less than a week.”
       (A savings of $20,000!)

PWC Audit Manager