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  • SOX
  • About Us
    • Our Company
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    Gear Up for Sarbanes-Oxley (SOX) Compliance
    Move toward SOX Compliance with Group 1.
    Group 1 helps get your SOX program on the road.
    Get Started

Who is Subject to SOX?

Public US Companies
  • Companies traded publicly in the US are subject to the Sarbanes-Oxley Act (SOX) which requires a program of internal controls over financial reporting. Management must certify quarterly to the effectiveness of their controls program. Annually, an external auditor must audit the controls program.
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Public Foreign Companies
  • Local versions of the Sarbanes-Oxley Act (SOX) have been enacted in several nations, including Japan, China, the Philippines, Canada, the UK, Australia and the EU, each of which requires a program of internal controls over financial reporting.
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Private Companies
  • While private companies are not subject to the Sarbanes-Oxley Act (SOX), a strong program of internal controls over financial reporting is an effective anti-fraud initiative as well as a strategic step toward future acquisition or public trading.
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About Our SOX Services

About Our SOX Services

  • Financial Controls Design
  • Monitoring Compliance
  • Audit Coordination
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Financial Controls Design

Establishing Your Financial Controls
Group 1 helps companies establish a correctly scoped system of internal controls over financial reporting, including relevant IT general controls. The end product is a properly designed and documented controls system that the company can easily operate.
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Monitoring Compliance

Verifying Controls Effectiveness
Group 1 performs periodic controls assessments to help public companies meet regulatory requirements for controls monitoring. The outcome is assurance of properly operating controls and remediation plans should controls be compromised.
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Audit Coordination

Assisting Auditors
Group 1 provides complete program management for your internal controls program including the management of external audit requests, questions and findings and the evaluation of deficiencies. The result is a smooth and successful SOX audit.
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  • Email: ContactUs@Group1Solutions.com

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