SOX

also called Sarbanes-Oxley, Sarbox ou SOA

Any company, American or not, at the NY Stock-Exchange listed, is, since July 31st, 2002, subject to new legal restrictions and financial transparency

Chairmen, CEO, Financial Directors have individually to attest the accounts, and name independent Administrators. Different elements have to be checked :

• In the general organization, the information system concerned with the follow-up of the business, financial reporting, the safety of data processing,
• In the organization of the financial department, identification process and risk management connected with the activity and with the process of financial information.
• How the financial documents are proceed and generated.

In other words, the Human factor has to be audited constantly ; check-up points have to be automated, rules and procedures defined and risks managed.

In this purpose of compliance, KLEVERWARE leads companies in setting up controls and enable them to :

• make an inventory of risks,
• master risks and control them,
• secure system with permanent control,

So that, anyone in the company may fulfill his responsabilities, being helped with information system, processes, tools and practices appropriate with his function.

The Kleverware solution The Kleverware solution Demo Demo Discover the right solution for your needs : With : ► K-Audit ► K-Scheduler Server Please contact us for a demonstration : Your Name : Your First Name : Your Company : Your Phone Number : Your E-mail : Object : Your message : Send