Internal Controls Review

Lobana Group SOX Specialists provide full range of internal controls review. They specialize in SOX deployment services. Our SOX specialists have worked with an average five prior SOX / MI 52-109 engagements. Our services include:

  •        Project Management Services
  •        Standardized methodologies for SOX Deployment
  •        Scoping and Mapping of financial statements to processes
  •        Process Documentation (Flowcharts & Process Narratives)
  •        Control Matrices (to review design of key controls)
  •        Walkthroughs (to test control design)
  •        Testing of Key Controls for Business & IT General Controls
  •        Review of End User Computing, and Application Controls
  •        Identification of control design and operating deficiencies
  •        Assistance in setting up strategies to remediate deficiencies
  •        Selection of SOX software for document management
  •        Building sustainable model for regulatory compliance

Lobana Group Consultants have managed multi-million dollar
Sarbanes-Oxley Compliance Projects successfully. Our multinational
clients are continually utilizing our services year over year providing
evidence of our ability to not just meet but exceed our customer’s

Adding highest value to our clients is our main priority.