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’s culture
COMPLIANCE