The better the question. The better the answer. The better the world works. У вас есть вопрос? У нас есть ответ. Решая сложные задачи бизнеса, мы улучшаем мир. У вас є запитання? У нас є відповідь. Вирішуючи складні завдання бізнесу, ми змінюємо світ на краще. Meilleure la question, meilleure la réponse. Pour un monde meilleur. 問題越好。答案越好。商業世界越美好。 问题越好。答案越好。商业世界越美好。

Is SOX compliance a cost or an investment?

Sarbanes-Oxley Solutions Centre

As more companies list on the US stock exchange, and regulators such as the US Securities and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) take a greater interest, many have not modified the way they manage internal controls since they implemented internal control over financial reporting (ICFR) programmes as part of their Sarbanes-Oxley Act (SOX) implementation. But SOX and ICFR controls need to respond to the challenges of ever-changing business and regulatory landscapes.

We are a leading SOX services provider, and our multi-disciplinary teams help European foreign private issuers (FPIs) and US companies with European subsidiaries implement a robust, pragmatic SOX framework which suits their business needs and meets SOX regulatory requirements.

SOX Symposium - Friday 18 October 2019

The purpose of the event is to:

  • Share recent regulatory developments from the PCAOB and SEC which impact SOX
  • Discuss the impact of legislation, and advancements in technology on SOX/ICFR programmes
  • Recognise the role of External Auditors and ways to collaborate to effectively manage that relationship
  • Connect SOX/ICFR professionals to share experiences and leading practices

To register your interest in the 2019 EY SOX symposium, please email Neil Mathur.

Listen to the 2018 EY SOX Symposium podcast.

How we can help

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EY Sarbanes-Oxley Solutions Centre

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Contact us

EY - Neil Mathur

E-Mail to EY Neil Mathur

Director Risk Advisory,
SOX Solutions Centre Leader

+44 (0)20 7951 2449