Aijeleth Consulting (pronounced Aj eŽ leth)

Login | Email | Home
 

 

   
               
  Compliance with the Sarbanes-Oxley Act of 2002 is a major concern and top priority to the CEOs, CFOs, CIOs, Board of Directors, and Audit Committees of public companies, as well as to auditors, accountants, attorneys and regulatory governing bodies. 

CEOs and CFOs of public companies must:

  • Certify that they have reviewed financial statements and each annual or quarterly report.  
  • Certify that each such report fairly represents the company's financial condition.  
  • Certify that they have established and are maintaining internal controls  
  • Ensure the effectiveness of such internal controls every quarter.  
  • Address significant changes in internal controls or other factors that could significantly affect such controls.  
  • Identify corrective actions taken regarding deficiencies/weaknesses in controls.  
  • Disclose any significant deficiencies in internal controls and/or any fraud involving persons with a significant role in upholding such controls.

Aijeleth Consulting has a phased approach that can help you build towards compliance of Sarbanes-Oxley Sections 302 and 404. The phases of our approach, which are tailored to the specific needs of your company include: 

  1. Information Technology Assessment   
  2. Process, Key Control and Control Matrix Documentation
  3. Design Effectiveness Testing (Walkthough)
  4. Process and Key Control Remediation (if Needed)
  5. Operating Effectiveness Testing 
  6. External auditor preparation
  7. Final Report and Documentation
 IT Governance has developed in parallel with corporate governance to address issues related to the use and management of information technology.

It provides the framework to provide accurate and timely data to decision-makers, to ensure that technology decisions support business objectives, and to standardize practices and procedures.
 
 
 
Project Management
 The Key Element to ensure a successful project.
 more>>
Technology Compliance Advisory
 Maintain compliance with government regulations and corporate policy.
 more>>
 
 
 
 
 
 
 
 
 
         
 
Technology Implementation
 Minimize the compliance risks associated with new technology hardware or software systems.
 more>>
Technology Process Implementation
 Ensure your compliance, process, policies and procedures data are accurate.
 more>>
   
  We can contribute in the following areas:
  • Implementation of controls to ensure data integrity, timeliness, and standardization.
  • Project portfolio management best practices and reports.
  • Design and Implementation.
  • Change management
  • Policies, standards, and procedures.
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 Aijeleth Consulting: An Aijeleth Company.  Copyright 2006.  All Rights Reserved

Privacy Policy | Terms & Conditions