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Controls Integrity – San Diego’s Leading Sarbanes-Oxley Compliance Consulting Firm

Controls Integrity (CI) offers full service internal audit and Sarbanes Oxley (SOX) consulting for medium and large public companies in San Diego and Southern California. We specialize in bringing subject mater experts with public accounting experience to help our clients in the following areas: A full service year-one Sarbanes Oxley consultancy, Internal Audit services, Year-two controls assessments and implementations to reduce compliance costs through control process redesign and control automation, Annu

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Controls Integrity – San Diego’s Leading Sarbanes-Oxley Compliance Consulting Firm | controlsintegrity.com Reviews

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Controls Integrity (CI) offers full service internal audit and Sarbanes Oxley (SOX) consulting for medium and large public companies in San Diego and Southern California. We specialize in bringing subject mater experts with public accounting experience to help our clients in the following areas: A full service year-one Sarbanes Oxley consultancy, Internal Audit services, Year-two controls assessments and implementations to reduce compliance costs through control process redesign and control automation, Annu

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1 Controls Integrity

2 Accounting

3 Sarbanes-oxley

4 Sarbanes oxley

5 San Diego CA sarbanes-oxley

6 Southern California sarbanes-oxley

7 SOX SOX compliance

8 Sarbanes-oxley compliance

9 Baselining

10 Assess existing controls against SEC audit and industry guidelines

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Controls Integrity – San Diego’s Leading Sarbanes-Oxley Compliance Consulting Firm | controlsintegrity.com Reviews

https://controlsintegrity.com

Controls Integrity (CI) offers full service internal audit and Sarbanes Oxley (SOX) consulting for medium and large public companies in San Diego and Southern California. We specialize in bringing subject mater experts with public accounting experience to help our clients in the following areas: A full service year-one Sarbanes Oxley consultancy, Internal Audit services, Year-two controls assessments and implementations to reduce compliance costs through control process redesign and control automation, Annu

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controlsintegrity.com

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Controls Integrity Compliance Applications Integration/ Project Accelerators - SOX / Sarbanes Oxley Consulting

http://www.controlsintegrity.com/services-solutions/compliance-applications.htm

HOW CAN WE HELP YOU? Financial Audit / SOX Compliance. IT Operations Risk Management. First Year in SOX. Second Year in SOX. Compliance Applications Integration/Project Accelerators. Controls Integrity assists services to assist clients in the selection and deployment of applications that manage IT operational process such as SDLC and change management and compliance and risk management applications. Applications Integration/ Project Accelerators. By utilizing QuickBase for Sarbanes-Oxley (SOX) Complianc...

2

Controls Integrity Accounting Process and Improvement SOX / Sarbanes Oxley Consulting

http://www.controlsintegrity.com/services-solutions/accounting-process-improvement.htm

HOW CAN WE HELP YOU? Financial Audit / SOX Compliance. IT Operations Risk Management. First Year in SOX. Second Year in SOX. Accounting Process and Improvement. Some Recent Projects have Accomplished the Following:. Reduced data errors in reference data from 11 to 1 per month and dramatically reduced the time required to process account system from 2 weeks to 5 days. Reduced file preparation time from 8 hours to 15 minutes. 8 hours of prep and 2 hours of reviewed reduced to 30 minutes. A formal close logs.

3

Controls Integrity – San Diego’s Leading Sarbanes-Oxley Compliance Consulting Firm

http://www.controlsintegrity.com/default.htm

HOW CAN WE HELP YOU? Financial Audit / SOX Compliance. IT Operations Risk Management. First Year in SOX. Second Year in SOX. Director Of Internal Audit. Director Of Financial Reporting. Cost and timeliness are the major performance indicators in the company's back office functionality. If you have the desire to decrease cost or improve timeliness, consider Controls Integrity. Here are a few questions to consider:. Does it take too long to close your books and report financial results? SECURING YOUR SYSTE...

4

Controls Integrity Second Year in SOX / Sarbanes Oxley Compliancy– Helping Businesses Manage Sarbanes Oxley / SOX Compliancy.

http://www.controlsintegrity.com/sarbanes-oxley-comp/second-year-sox.htm

HOW CAN WE HELP YOU? Financial Audit / SOX Compliance. IT Operations Risk Management. First Year in SOX. Second Year in SOX. Second Year in SOX. Common Breakdowns for Year 2 Projects. Controls not performed regularly. Personnel change Poor transition of new control performers for Year 2. No supporting documentation / experience for new control owners/performers in Year 2. Department and Activity reorganization resulting in split duties, or incomplete control performance. Accelerated (lower cost) testing.

5

Why Controls Integrity. - Experienced Audit Professionals and Global Accounting Managers in the Southern California area. SOX / Sarbanes Oxley Consulting Services.

http://www.controlsintegrity.com/why-control-intergrity/overview.htm

HOW CAN WE HELP YOU? Financial Audit / SOX Compliance. IT Operations Risk Management. First Year in SOX. Second Year in SOX. Our fundamental competitive advantage is the level of experience of our team. We bring global accounting, auditing and IT manager / senior manager experience at a lower cost and without inexperienced staff. Other qualities that set our team apart are:. We maintain strong professional relationships with the Big 4 global accounting firms. Contact us for more information.

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Controls Integrity – San Diego’s Leading Sarbanes-Oxley Compliance Consulting Firm

HOW CAN WE HELP YOU? Financial Audit / SOX Compliance. IT Operations Risk Management. First Year in SOX. Second Year in SOX. Director Of Internal Audit. Director Of Financial Reporting. Cost and timeliness are the major performance indicators in the company's back office functionality. If you have the desire to decrease cost or improve timeliness, consider Controls Integrity. Here are a few questions to consider:. Does it take too long to close your books and report financial results? SECURING YOUR SYSTE...

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