主要联系人:
詹姆斯B. Yard CPA, CIA, CISA, 托尼P. Ielase,中钢协
Schneider Downs work with our clients to provide a full suite of Sarbanes-Oxley solutions that fit their needs from one time projects to ongoing co-sourcing and outsourcing engagements of operating effectiveness testing.
Our methodology and culture stresses building lasting client relationships by providing quality service that adds value. Our solutions are grouped in three areas:
Learn more about our services on our SOX解决方案概述页面.
Our approach is aligned with the Security Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) standards and guidance and the COSO framework. We assist management to navigate the challenges of Sarbanes-Oxley compliance. We partner with our clients to understand their needs to create a cost-effective approach. Project management and proactive communication are stressed to ensure effective and efficient engagements, 包括:
我们采用基于风险的COSO, top-down approach that drives both efficiency and effectiveness into Sarbanes-Oxley programs. This approach ensures that organizations have identified the significant risks to material misstatement and has put in place the proper key processes and controls to adequately mitigate risk.
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施耐德唐斯的专用IT, 金融, and operational audit professionals have Sarbanes-Oxley experience working with a wide variety of industries of all sizes, including domestically and internationally. We have proven experience with the all the commonly used processes, 应用程序, 平台, 和数据库, 包括人力资源, 应付账款, 应收账款, 库存, SAP, Oracle ERP, 智能手机, 窗户, Linux, Unix, AS/400, Oracle数据库, SQL Server, 等. Our staff are certified and up-to-date on Sarbanes-Oxley guidance. If you have questions or need additional information please bet9平台游戏.
Our team of experienced risk advisory professionals focus on collaborating with your organization to identify and effectively mitigate risks. Our goal is to understand not only the risks related to potential loss to the organization, but to drive solutions that add value to your organization and advise on opportunities to ensure minimal disruption to your business.
探索我们的全部 风险咨询bet9平台游戏产品 或bet9平台游戏的团队 contactsd@lgmobilereg.com.
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Schneider Downs is a Top 60 independent Certified Public Accounting (CPA) firm providing accounting, 税, audit and business advisory services to public and private companies, not-for-profit organizations and global companies. We also offer Internal Audit; Technology Consulting; 软件解决方案; Personal Financial bet9平台游戏; Retirement Plan Solutions and Corporate Finance bet9平台游戏. Schneider Downs is the 13th largest accounting firm in the Mid-Atlantic region and serves individuals and companies in Pennsylvania (PA), 俄亥俄州(哦), 西弗吉尼亚州(WV), 纽约(NY), 马里兰(MD), and additional states in the United States with offices in 匹兹堡, PA, 哥伦布, OH, 和麦克莱恩, VA.
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