The client is a global software company. The new requirements of The Sarbanes-Oxley Act of 2002 require expertise in disclosure controls and procedures assessment in preparation for Section 302 and 404 certifications. PWC's process included developing a function-specific methodology based on the COSO enterprise-wide risk framework and the Federal Sentencing Guidelines for effective compliance programmes. This project gave the client an accurate snapshot of the maturity and effectiveness of existing controls in their global environment.
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