Sarbanes Oxley (SOX) Compliance
There is a need to monitor control effectiveness, continual testing, updating and remediation of Process and Controls facilitating a regular management level reporting on the effectiveness of internal controls leading to continuous compliance.

Our Methodology
We use a proven methodology to document, assess, and test the internal controls over financial reporting to assist management in complying with the requirements of SOX. We believe that a key aspect of SOX compliance is coordination with your independent auditors to minimize the total time and money invested in the project. Our methodology is thorough, intuitive, and will be adapted to ensure that it meets the needs of your independent auditors.

Why Intelligroup
We deliver advice and support to our clients across a comprehensive range of financial management and control related issues. Coverage will focus on the practical impact of IAS reporting, through the improvement of controls to meet listed company and Sarbanes Oxley standards, to the broader themes of operational effectiveness and the transformation of finance management, processes, systems and control to meet best practice requirements.

Internal Audit Outsourcing
As the importance of internal controls increases, so does the importance of an internal audit department. For some companies, an internal audit department is essential to effective management control. Outsourcing provides immediate access to a good internal audit practice so businesses can concentrate on what they are really good at. Businesses benefit from a level of internal audit performance, which is contractually agreed, so management time is freed to focus on more immediate business objectives. An outsourced internal audit function gives businesses greater flexibility to meet those business challenges, providing access to specialist resource whenever they need it.

Why Intelligroup
Intelligroup offers the scalable service of dedicated, objective professionals that you can utilize as needed. Our services will cover process documentation and maintenance of global templates on an ongoing basis. We assist companies in assessing the organization’s audit requirements including management expectations, review its people, technology and audit methodology, and benchmark it against the best in its industry. Intelligroup can provide Continual Integrated Audit Services with "always on" auditing to maintain continuous compliance and control requirements. This approach replaces less reliable periodic, sampled, and traditional analytic audits.

Control Integration and SOX Compliance
Our internal control specialists can custom tailor a review or audit of your internal control or information technology function and recommend third party products which can meet ongoing compliance requirements. Intelligroup professionals have extensive experience in dealing with internal control and information technology issues affecting companies in many industries. We can design and perform reviews and audits based on your need, however focused or broad that need may be.

Controls Review Services for New Acquisitions
Where management has concerns about controls in a newly acquired business or new system development, we will help pinpoint problem areas and provide assurance that they have been adequately addressed. This may be done as part of a wider process improvement exercise. In today's business environment, an effective system of internal control is more important than ever. We provide a full range of services designed to assist both public and private companies with designing, implementing, maintaining, and evaluating their internal controls.