SOX

Baker Tilly has the required experience to develop approaches and procedures to support the challenges faced by developing or new companies. This knowledge and expertise is used in the tools developed by Baker Tilly to support the companies in their efforts to implement Section 404 of Sarbanes Oxley Act and establish a strong foundation for internal control programs. Our approach is flexible enough to meet the individual's needs within the organization but at the same time meet the organizations urgent needs during its efforts to implement the requirements of the act.

The department headed by Eyal Horowitz (CPA) LLB provides SOX consulting and support services, including:

  • Assistance to companies that are in process of mapping weak points in their organization
  • Screening control processes conducted within the company
  • Inspection of work processes
  • Providing solutions for management deficiencies and supervising their implementation
  • Testing the effectiveness of key controls
  • Consultation with management during the remediation of deficiencies and control gaps in their organization

The department's skilled staff can resolve any technical issue regarding the implementation and is capable of providing practical and creative solutions.