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SOX Compliance

Sarbanes-Oxley Services

Plante Moran’s approach to achieving SOX compliance is based on a holistic perspective, providing clients comprehensive co-sourced and outsourced SOX solutions that are integrated from the audit committee through management, information technology, and transaction level controls. We don’t just focus on controls. Our SOX professionals have developed a proven risk-based methodology that incorporates best practices and lessons learned and applies the newest control techniques.

Our combination of SOX expertise, industry-specific knowledge, and familiarity with the requirements of external auditors’ positions allows us to navigate your SOX requirements efficiently, saving you time and money.

Our team will work seamlessly with you, and your assurance auditors, to ensure the final product is not only efficient and effective, but that it’s sustainable, manageable, and reliable.

Our SOX consulting services include:
  • Full SOX program implementation — requirements, design, testing, remediation, & aggregation assessment
  •  SOX program co-sourcing with the existing compliance function
  • Internal controls documentation & process mapping
  • Compliance requirement assessment IPO readiness — pre/post acquisition internal controls assessments & SOX integration
  • SOX advisory — audit committee/board/management — education & training
  • Post-acquisition SOX integration

Plante Moran has served as auditors, tax advisors and more for FEV North America, Inc. ("FEV") for many years. The service level has been exemplary and the demonstrated expertise over a wide range of business topics has been impressive. While maintaining the requisite independence in judgment and action, Plante Moran has been a trusted partner in helping FEV find answers to its financial reporting, tax, and business issues. The entire staff at Plante Moran have excellent technical skills and, even more important, are focused on client service.

Richard Appleman, Executive Vice President and CFO
FEV North America Inc