COMPLIANCE SOLUTIONSRegulatory Compliance

MCDA CCG assists many clients, including public companies, those preparing for an initial public offering, and private companies that wish to establish rigorous SOX-like internal controls for a potential exit event or just a strong compliance culture.

Our experts can assist with the compliance of Section 404 of the Sarbanes Oxley Act. Whether a new complying or an already existing complying company, our services include:

  • Guide you in defining your corporate governance needs
  • Adopt integrated finance and IT approach
  • Apply extensive knowledge of internal controls
  • Utilize the latest COSO framework and appropriate tools
  • Propose actions and tools to implement board due diligence/fiduciary responsibility
  • Propose manual, system and process efficiencies based on industry best practices
  • Test of design and test of operating effectiveness
  • Assist management in finalizing their assessment of internal controls
  • Produce deliverables that become intertwined with the company‚Äôs culture
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COMPLIANCE

Regulatory
Compliance

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Improvement

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