What's included
- Segregation-of-duties and access-control analysis
- Expenditure, payroll, and cash controls
- SOX 404 testing where required
- Control implementation and staff training
Engagement
Timeline8–12 weeks
TierTier 01 · Foundational Accounting & Finance
$3–12K + $1–3K/mo
You might also need
Pairs well with this service
Start with Internal Controls & SOX Readiness