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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 assisted us with a multitude of services, from auditing to manufacturing consulting to strategic planning to family and estate planning. Regardless of our needs, they bring a level of intelligence to every situation; they’re consummate professionals.

In the role of manufacturing consulting, they’ve served as consultants to our board of directors. In addition, we’ve participated in several benchmarking studies conducted by both Plante & Moran and the Precision Metalforming Association; those studies have been extremely helpful, not only in terms of benchmarking the Su-Dan Company but also in helping us fulfill our QS and TS certification requirements.”

Dennis Keat
The Su-Dan Company