SOX - Sarbanes – Oxley fulfillment auditing

The aim of the "Sarbanes-Oxley Act", a law from the United States, is to generate a kind of transparency for the financial activities and reports of the companies that are quoted on the stock exchange. It is meant to increase the confidence of the shareholders and the State himself.

The law affects all the public companies in the United States, as well as all their subsidiaries in the whole world and foreign companies that are quoted on any stock exchange in the US.

Advantages

• Existance of a common internal control with the objective to achive:
  • Efectiveness and efficiency of the operations
  • Reliability of the economic-financial information
  • Fulfillment of the applicable laws and regulations
• Information soported by technology and processes under the Sarbanes-Oxley Act
• Internal politics and controls which are designed to automate the security controls of the Information Systems
• Exact processing of the information
• Avoid information losses