The SOX Center of Competence based in Germany consists of a group of professionals with the knowledge and experience in delivering SOX related services to both national and global organizations. Our global SOX methodology has been created as a result of the SEC's Interpretive Guidance for management and has been adopted by our member firms' who can work seamlessly on cross-border engagements to provide a consistent approach and delivery of our services.
This page provides you articles, podcasts and diverse contributions on current SOX topics that give insight into new methodological developments, tools and challenges resulting from COVID 19.
KPMG's Sarbanes-Oxley Center of Competency can help an organization with the implementation and maintenance of its global SOX program
The SOX CoC is a group of professionals with knowledge and experience in SOX services
Companies need to make strategic decisions for their ICOFR programme to align with corporate objectives and meet key stakeholder expectations.
How to assess if the ICOFR programme is fulfilling its potential to benefit the company
No organization or individual has escaped the impact of the COVID-19 pandemic. Crisis management team meetings are a daily occurrence.
This article offers considerations for service organizations during these uncertain times.
KPMG published a blogpost about the six insightful questions SOX leaders should consider when evaluating their SOX program
Six insightful questions SOX leaders should consider when evaluating their SOX program
A "healthier" internal controls over financial reporting approach to better manage risks, reduce costs, and find opportunities to improve performance
How can companies design "healthier" internal controls over financial reporting?