Internal Control Framework

Internal controls over financial reporting (COSO and SOX)

Continuous monitoring of internal controls over financial reporting through internal controls frameworks such as SOX and COSO has dramatically changed the financial reporting landscape. BDO has helped our clients produce innovative ways to generate value while maintaining compliance. We go beyond assisting management to meet the minimum standards  - we help them improve their internal control over financial reporting processes and create synergies across the entire organization.

Our Risk Advisory professionals have years of experience advising clients on the best ways to design systems that will not only meet compliance but will improve business processes as well.

Our risk advisory professionals understand and recognise the cost of maintaining compliance, and assist companies develop a model best suited for their operations – which works for them without compromising on the key compliance requirements. We do this by carefully listening to our clients and continuously engaging them.