Internal control, SOX, J-SOX assessments and documentation

The quality of the internal control environment over the business and financial processes have become a top priority in large organizations because they see internal control as a driver of quality in everything they do and a strong mitigation tool against risks of material errors and frauds.

Also, regulators and business partners do expect and require strong and efficient internal controls. Sarbanes-Oxley (SOX) Section 404 and 302 requirements are now a required component of annual assurance plans by organisations that are Securities and Exchange Commission (SEC) registered.

Outside the US, experience of SOX planning and implementation is often in short supply, especially with restraints on management time and costs of implementation. Mazars helps organisations comply with SOX and J-SOX. Our team can take on as much or as little of your SOX project as you need. We provide complete compliance departments, interim consultancy or help with SOX testing. We also provide specialist technical assistance in areas such as IT.

Our outsourcing and co-outsourcing services include:

Project management
Technical advisory
Manpower substitution

GET IN TOUCH

Family name^*

First name^*

Company name^*

E-Mail^*

Confirm email^*

Message^*

How did you find us?^*

I accept that Mazars will process my personal data for the purpose of handling my request^*

I accept to receive further communications from Mazars^*

^* mandatory fields

Your personal data is collected by Mazars in Japan, the data controller, in accordance with applicable laws and regulations. Fields marked with an asterisk are required. If any required field is left blank, it will not be possible to process your request. Your personal data is collected for the purpose of processing your request.

You have a right to access, correct and erase your data, and a right to object to or limit the processing of your data. You also have a right to data portability and the right to provide guidance on what happens to your data after your death. Finally, you have the right to lodge a complaint with a supervisory authority and a right not to be the subject of a decision based exclusively on automated processing, including profiling, that produces legal effects concerning you or significantly affects you in a similar way.