Horizon Advisors is Your SOX
Implementation partner

We will guide you through the intricate process of establishing an effective control environment that will meet or exceed the requirements set by regulators.  

Work with premier level advisors to:
  • Accurately identify and resolve issues well in advance of any critical review
  • Trust that your most complex issues will be cleaned, fortified, and pressure tested
  • Set yourself up for a smooth, seamless audit
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You have to plan for success

Once your company has gone public – flawless SOX Implementation requires strategic, expert, and extensive planning. Here’s what to look for:

Expertise

Trust in an advisor with Big 4 experience

Collaboration

Work with an expert whose interests are inseparable from yours

Risk Management

Learn to understand the risks and design suitable mitigating controls

Horizon Advisors

Our expert team is here to identify risks, establish accurate controls, and set your business up for an effective implementation of SOX.

  • Collaborate closely with world-class advisors
  • Get honest, transparent feedback that sets you on the right track
  • Tailor your framework for flawless financial reporting and risk management
We’re the partners that are with you every step of the way. Your success is our success.
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7 Steps to a Successful SOX Implementation

Ensure establishing an effective control environment with our 7-step process:

Step 1

Scoping

Step 2

Check Framework

Step 3

Analyze Risks

Step 4

Strengthen Controls

Step 5

Test Effectiveness

Step 6

Strengthen Controls

Step 7

Evaluate Impact