Audit Serve, Inc.

The Premier Audit, Security and SOX Consulting Company

SOX Restructuring Consulting Services
Based on AS 5 Guidance

	AS5 provided the Guiding Light for reducing the number of controls to be tested   Audit Serve has established a proven methodology for reducing the number of controls which need to be tested
Key Project Activities nIdentify high risk controls which were missed in prior SOX years   Establish list of entity-level controls nReduce SOX in-scope controls based on Risk based approach promoted by AS5 nReduce SOX in-scope controls based on Top-down approach promoted by AS5	Key Project Deliverables Produced from the Audit Serve Engagement   Control inventory of all controls   Risk and Control Matrices (after restructuring)   Rationalization document for elimination of controls to be tested

Contact Mitchell Levine to receive  a free proposal of services which includes: 
detailed project tasks, estimated labor costs and estimated travel expenses

Phone: (203) 972-3567 FAX: (203) 972-3367 email: information@auditserve.com
Audit Serve, Inc.
27 Pine Street, Suite 700
New Canaan, CT 06840  USA

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