The strategy - 4 steps to compliance

Your Lambda Projects SOX Consultant will carry out a four-step Internal Control Evaluation (ICE) for each business cycle within your financial management function.

Step 1
The first stage identifies existing processes and controls by examining documentation and listening to your staff.

Step 2
Next, the design and operating effectiveness of internal controls within your organisation are tested and evaluated, using extensive experience and tools developed over the three years since the Sarbanes Oxley Act took effect.

Step 3
After this, analysis is carried out by means of structured workshops with your staff and any necessary improvements made. Specifically, Key Controls are identified and evaluated for risk and effectiveness.

Step 4
Finally, walkthrough, testing and remediation of control gaps completes the process, with re-testing providing proof of robustness and compliancy.



Organisations We Work With:
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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