SOX Testing Services | Internal Audit Solutions
Let's implement and test your SOX and Internal Controls frameworks
SOX Testing Services | Internal Audit Solutions
Let's implement and test your SOX and Internal Controls frameworks
About
Based in Belgrade, Serbia covering EMEA region
IGI Internal Audit doo provides full outsourced and co-sourced Internal Audit services, as well as SOX testing and Internal Controls implementation and testing.
20 years of experience in Internal Audit, Internal Controls, and SOX testing.
We are a team of seasoned Internal Audit Professionals with robust backgrounds acquired in large corporations spanning Banking, Steel, Oil, FMCG, Food and Packaging, and Building materials industries. Our collective expertise encompasses Internal Audit, Fraud Examination, Internal Controls, SOX testing, Risk Management, and Compliance areas.
With a deep understanding of Internal Audit Department foundations and development, we specialize in implementing Sarbanes-Oxley (SOX) and internal control frameworks to ensure regulatory compliance and enhance operational efficiency.
Our team boasts extensive international experience, having conducted Internal Audit engagements onsite in over 30 countries across EMEA, Asia Pacific, and the Americas. This global exposure equips us to navigate diverse regulatory landscapes and cultural contexts, delivering comprehensive solutions tailored to our clients' specific needs.
Latest Consulting Engagements
- For the UK Based Frozen Food Company:"Undertaking SOX implementation and testing for an international frozen food company headquartered in the UK. Testing controls across multiple locations including the UK, Ireland, Germany, Nordic countries, the Adriatic region, France, and Italy."
- For the Austrian Biotech Company:"Conducting SOX testing for an international biotech company based in Austria. Testing controls across diverse geographical locations, including Austria, France, Sweden, the UK, the US, and Canada."