OTHER INDUSTRIES CASE STUDIES
Project:
Company missed first year deadline for compliance with Sarbanes-Oxley compliance.
Business Results:
Organized SOX documentation, set up effective communication process with the auditors and resolved open deficiencies. A compliance director was then recommended reducing costs from $950k to under $200k in year two.
Project:
For a national music label company, manage the business issues associated with Sarbanes Oxley
Business Results:
Earned the top rating for compliance as determined by Ernst & Young.