Internal Controls
iTEK Software helps Employers to fulfil the client’s requirements for Internal Control Managers. The Internal Controls Manager is responsible for coordinating the corporation’s Sarbanes-Oxley (SOX) compliance efforts and leading other employees in this area. The Internal Controls Manager should develop and nurture a strong working relationship with the company’s external audit team to facilitate reliance on the internal audit’s SOX compliance work and substantive assistance procedures.
iTEK Software helps the clients by understanding their requirements for Internal controls, which can help them in quantifying and analyzing unmediated control deficiencies for management to use in making corrective action decisions. Provide support to an external audit firm’s reliance on internal audit work that identifies control deficiencies and Exercises self-direction and judgment in the performance of routine, repetitive tasks.