SMC International Group Ltd  --- Part of the Solution
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Capabilities.

  •  Whether you are implementing SOX 404 requirement or ensuring a sustainable compliance process, we can provide you with services that you need.
  • Our staff is fluent in Mandarin and Cantonese

Sarbanes-Oxley (SOX) 404 Services

Project Management
  • Help small reporting public companies meet the new compliance requirements required for the year ending December 31,2009 and thereafter
  • Advise on value of program, cost and important issues to consider
  • Manage entire effort for companies that have recently gone public
Documentation
  • Assess risk of material misstatement
  • Identify significant processes, amount and disclosures, and transactions (from initiation to reporting); relevant financial statement assertions and design of controls
  • Determine key controls and locations or business components to be included in assessment
  • Evaluate the  design effectiveness of controls and recommend appropriate action plans for design deficiencies
Testing
  • Determine their nature, timing, and extent of test procedures
  • Perform test procedures and document performance and results
  • Evaluate exceptions, nature and cause of deviations, types of financial statement misstatements
  • Recommend appropriate actions plans for operating deficiencies
Remediation
  • Evaluate significance of internal control deficiencies/gaps (inconsequential exceptions, significant defficicies, material weakness)
  • Assist Chinese companies in implementation of corrective actions
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