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The passage of the Sarbanes-Oxley Act (SOX) marks a new era of accountability for corporate officers. As of the end of the fiscal year ending on or after June 15, 2004, the annual reports of firms covered by the act must begin to comply with the financial reporting disclosure requirements of the SOX management report on internal control. Section 404 of SOX, moreover, requires every registered public accounting firm that prepares or issues an audit report on a client's annual financial statements to attest to, and report on, the assessment made by management.

Wipro offers your organization a unique program designed to ensure reliable and transparent compliance with Sarbanes-Oxley’s Section 404.

Wipro’s expertise in Security, e-Business technologies, Portal & Content Management and Business Intelligence would not only help your organization in assessing your existing systems, but also update and continuously monitor its progress thereby making it a totally “Feel Safe Program”.

 
 
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As a CEO / CFO you might want to begin your readiness assessment with some basic questions:
Are detailed policies and procedures in place to ensure security for all databases and data warehouses?
Are periodic, systematic evaluations of internal control systems conducted?
What controls prevent unauthorized changes to transactions in the system?
Is relevant and reliable internal and external information timely identified, compiled and communicated to those who are positioned to act?
 
 
Wipro offers a unique 3 step program wherein we
1.

Assess and define your organization's internal control systems

2. Design and deploy cost-effective technology solutions - Wipro offers an end-to-end, distinct solution based on COSO Framework to help clients achieve SOX Compliance.
3. Monitor your controls on an ongoing basis
 
 
1. Register for the offer and our experts will get in touch with you regarding the special offer.
2. For any further clarifications on Wipro's Sarbanes Oxley Act (SOX) Compliance Offer email kate.spencer@wipro.com
3. Click here to participate in the SOX readiness survey
   
  Register now
 
     
* Please note that Wipro shall not be liable or responsible for any claims or liabilities in the event the assessment is not conducted. You understand that this offer is based on availability of trained personnel and it might be possible that Wipro will be unable to respond to each and every form filled. By filling the registration form you (i) expressly waive all rights or authority you may have to raise any claims or legal action against Wipro and (ii) you hereby agree that you shall not file any claim or legal action against Wipro as a result of the assesment not being conducted.

 


 
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