Project Management – Global SOX 404 Compliance

2017-02-08T23:41:19+00:002016|

Background: As a result of a spin-off and subsequent IPO, this CTS client needed to demonstrate compliance with SOX 404 requirements. Previously, this company was an operating subsidiary of another larger firm, and did not have in-house expertise.   Moreover, little formal documentation existed to substantiate its internal controls in place.