- Public Companies
- Privately Held Companies
- CPA and Consulting Firms (Outsourced Internal Audit Firm)
Having predictable, ready-to-roll transaction information for SOX compliance used to be time consuming. Now SOX LOBBY will help internal accounting teams: Unify internal control procedures in one locations, Store all control documentation, Collaborate efficiently with alerts, reminders and review comments, always be working off the latest version. SOX LOBBY will allow leadership, board members and shareholders to be confident in their SOX compliance.
견고한 내부 통제 절차와 문서화는 SOX Compliance의 초석으로, 아주 작은 결함이라도 조직에 위험요소가 될 수 있습니다. SOX LOBBY는 세계적 수준의 통합 내부 프로세스 제어 환경을 통해 이러한 위험을 제거합니다.