Hope you are having a good summer.
Organizations like GE, Toyota, Amex, Apple have a razor sharp focus on understanding what their customers need and want and have leveraged those insights to design and deliver differentiating products and services to create a sustainable competitive advantage.
There was a boxing day deal on a new innovative tablet. I placed my order online with expedited shipping as I was traveling in a week and wanted to take it along. As soon as I submitted the order online, I received a confirmation email. Everything seemed to be working brilliantly. I was eagerly looking forward to receiving my tablet from this great corporation.
Sarbanes-Oxley Act of 2002 clearly defined and placed the responsibility for a company’s financial statements with its Chief Executive Officer and Chief Financial Officer. Public Company Accounting Oversight Board (PCAOB) was put in place to improve governance by providing an independent oversight of public company audits.
As a CEO, CFO, CIO or the head of Audit Committee/ Internal Audit Department are you sure your organization is having an Effective and Efficient 360 degree SOX compliance? orHave you minimized your risk by over engineering controls resulting in a high cost of compliance?
Topics: SOX Compliance
BizXL Solutions Inc. is a boutique management consulting firm for improving business performance and enterprise risk management. We specialize in maximizing shareholder value by supporting organizations through a unique blend of strategic thinking, Lean Six Sigma Management discipline, Big Data Analytics and expertise in the design and testing of internal controls for Governance, Risk and Compliance. Our focus is on “Minimizing Waste and Maximizing Value Creation” for our clients across all aspects of the business value streams.