PCMS-Team.com This site is not intended to provide legal or accounting advice and each reader should discuss the issues noted herein with their accountants or lawyers. PCMS works with experienced lawyers and accountants who can discuss these issues for issuers interested in using its services. This site is currently being updated and therefore some of the statements may not be timely.
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RISK MANAGEMENT & CONTROLS
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Pursuant to the Sarbanes-Oxley Act, special emphasis is placed on accountability for internal controls and risk management practices. PCMS can help you understand your company's preparedness for the attestation of internal controls. We can then help you create a roadmap for compliance that links internal control with corporate governance. PCMS can also help your company re-evaluate your internal control infrastructure as well as the scope of your internal and external audit activities in light of the new Sarbanes-Oxley requirements.
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