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The benefits to your organisation
SOX manual on financial processes,
so that proper procedures are followed,
meaning less non-compliant items at audit.
Roles and responsibilities clarified and staff trained,
increasing level of self-sufficiency on SOX audit activities,
meaning less spent on consultants and repeat audits.
Removal of unnecessary overlap on roles,
thus improving efficiency,
which means reduced staff costs possible.
Reduced the number of key controls,
thus reducing workload and improving efficiency,
which means reduced staff costs possible.
Significantly reduced number of deficiencies,
so less retesting and remediation anticipated at next audit,
meaning quicker sign-off and increased third party confidence.
Re-engineered processes,
improving efficiency and allowing management to re-allocate funds,
resulting in better cash flow and less borrowing.
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| Crown Castle |
| Richards Butler Solicitors |
| Serco |
| Siemens Communications |
| South West Trains |
| Jeakins Weir |
| English Heritage |
| Delphi Diesel Systems |
| Space4 |
| Balfour Beatty Construction |
| Maritime Services Corporation |
| A & P Shipyards |
| Thales |
| Easynet |
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