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What do you, as
the client, do once the initial SOX risk assessment is performed and
the project parameters are determined? Although you can have the best
laid out plan to implement the project, someone must: 1)
manage the resources; 2) provide progress updates to management; 3)
ensure critical completion dates are achieved; 4) make
decisions affecting the project; 5) serve as liaison with management; 6)
track costs / invoices / hours worked; 7) ensure the project is
completed on-time and within budgetary constraints; and 8) serve as
focal point for all issues affecting the project.
Most
organizations today do not have the immediate resources to undertake
major projects such as SOX. It is usually ineffective and too costly to
spread your critical resources thin and to areas that do not yield the
same return. This is where the professionals from GTS come into play.
We are a third party resource that provides financial solutions,
including project management, for our clients. Our depth of expertise
can principally be summarized into the following areas:
·
Sarbanes / Oxley
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Internal audit
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Assurance services
·
Fraud & investigative
services
·
Ethics programs
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Financial placements
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Attestation services
·
Internal controls
We can provide
the resources and skill sets to complete the entire project (turn-key
approach), provide just project management services or provide the right
professionals in these areas to complement your organization. Whatever
the need, GTS can generally provide the solution. Project management is
just but one of those capabilities.
Global Technology Solutions, LLC. (Your
One-Stop SOX Consultant) |
