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Sarbanes Oxley

Organizations today are under increasing scrutiny-from regulators, market analysts, and shareholders-to ensure the integrity of their financial management. In this environment, weaknesses in governance processes and internal controls can destabilize even the most respected companies, exposing them to direct financial loss and dramatically undermining credibility.

Sound corporate governance and risk management ultimately depend on the accuracy, reliability, and integrity of an organization's transactional data-the fundamental record and measure of its activity.

Weaknesses in control systems can expose organizations to wide - ranging risks, including fraud, overpayments, system security breaches, and violations in regulatory reporting.

Implementing effective controls around business transactions and the underlying data is a key component of business assurance.

ACL's proven controls compliance and continuous monitoring applications enable an organization to ensure the integrity of its data and transactions and their compliance with both external and regulatory controls.

 

 
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