One World is one of very few organizations located in China, with Certified Public Accountants overseeing all of our Sarbanes-Oxley clients. We currently service US companies with listings on the New York Stock Exchange (NYSE), Nasdaq and OTCBB. In order to conform to the requirements of Sarbanes Oxley, our CPAs regularly communicate directly with overseas and local management to develop deep understandings of their organizations.
Initial Company Assessment
Perform risk assessment;
Map company structure;
Create SOX implementation plan.
Process Risk Management & Documentation of Key Controls
Develop narratives of business processes and accounting systems;
Identify key control objectives, key internal controls and any control gaps;
Documentation of walk through tests of control designs;
Develop a risk control matrix for business processes.
Assessment of Effectiveness of Key Internal Controls
Determine sample size;
Develop testing methodology;
Perform tests for each key internal control and document results;
Assess operating effectiveness of controls
Identify control gaps;
Please contact us at Info@OneWorldIG.com with specific questions related to Sarbanes-Oxley advisory Services.
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