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Sarbanes Oxley Compliance
Pierian has developed niche expertise in providing comprehensive SOx assurance services which includes testing both manual and IT controls and Process Audit services. Pierian has been working with one of the World’s largest electronics distribution company on their SOX control testing for their entities across APAC.
Pierian’s SOX team consists of qualified and experienced professionals trained on COSO/COBIT framework. The team has expertise in risk assessment, comprehensive process documentation, internal controls testing, compliance and preparing remedial or mitigating plans and advising process owners to address the identified gaps.
  +65 6549 7500
  info@pieriansingapore.com.sg
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The real value of compliance
SOx compliance? Aiming for 'zero deficiency'? Achieved through SOx process testing and compliance excellence
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Business performance improvement for Finance and Accounting
Delivered through a Centre of Excellence and lean processes
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Compliance down to a fine art
Pierian moved away from traditional approaches to build a Sox delivery model tha's focussed at delivering effectibe governance.
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"We have been working with Pierian since 2005 in relatoin to Sarbanes Oxley Compliance. It has been great working with such a professional team who have demonstrated their dedication and commitment to delivering quality services on a timely basis. The team really takes the time to understant our requirements and the service level has been impeccable. Thank you Pierian for your support over the years"
Ms. Stella Mak,
Corporate Audit Director – Asia, Avnet Inc.
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