From control scoping and identification, process documentation and control assessments to testing, deficiency evaluation and remediation, let us help you achieve a strong internal control environment able to be evidenced to your external auditor. We are experienced with evaluation entity level and process level controls. We interface with end users, internal and external auditors, the Audit Committee and the Board of Directors. Rest easy with EFAS at work!
Compliance with the Sarbanes-Oxley Act should not be a risk!