By Application
[/vc_column_text][vc_column_text animation=”animation bottom-to-top”][/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row][vc_row thb_full_width=”true” thb_row_padding=”true” thb_column_padding=”true” content_placement=”middle” css=”.vc_custom_1557841463265{background-color: #f4f4f4 !important;}”][vc_column width=”1/2″ css=”.vc_custom_1557841467561{padding-top: 15% !important;padding-right: 15% !important;padding-bottom: 15% !important;padding-left: 15% !important;}”][vc_column_text animation=”animation left-to-right”]SOX Readiness
[/vc_column_text][vc_column_text animation=”animation left-to-right”]The aim of our readiness assessments is to determine how well prepared your organization is to implement the SOX 404 compliance program.To ensure a successful implementation, we help companies identify, assess, document, test, and implement methodologies to mitigate and evaluate risks to avoid financial statement errors and internal control deficiencies… [/vc_column_text][thb_button animation=”animation left-to-right” size=”small” color=”gradient” link=”url:https%3A%2F%2Fa2q2.com%2Fservices%2Fsox-readiness%2F|title:Read%20More|rel:nofollow” bg_gradient1=”#fc1026″ bg_gradient2=”#fc1026″][/vc_column][vc_column width=”1/2″][thb_image full_width=”true” animation=”animation right-to-left” alignment=”aligncenter” image=”17233″][/thb_image][/vc_column][/vc_row][vc_row thb_full_width=”true” thb_row_padding=”true” thb_column_padding=”true” content_placement=”middle” css=”.vc_custom_1557841502628{background-color: #f4f4f4 !important;}”][vc_column thb_color=”thb-light-column” width=”1/2″][thb_image full_width=”true” animation=”animation left-to-right” alignment=”aligncenter” image=”17234″][/thb_image][/vc_column][vc_column width=”1/2″ css=”.vc_custom_1557841511662{padding-top: 15% !important;padding-right: 15% !important;padding-bottom: 15% !important;padding-left: 15% !important;}”][vc_column_text animation=”animation right-to-left”]
SOX Compliance
[/vc_column_text][vc_column_text animation=”animation right-to-left”]In 2002, the American congress passed the SOX Compliance act to protect investors from erroneous or fraudulent practices by corporations and other business entities.Having understood the regulations, its requirements, and the implications to the auditee (our client), we’ve estimated the effort/hours needed and built a project plan based on the reporting deadline…[/vc_column_text][thb_button animation=”animation left-to-right” size=”small” color=”gradient” link=”url:https%3A%2F%2Fa2q2.com%2Fservices%2Fsox-compliance%2F|title:Read%20More” bg_gradient1=”#fc1026″ bg_gradient2=”#fc1026″][/vc_column][/vc_row][vc_row thb_full_width=”true” thb_row_padding=”true” thb_column_padding=”true” content_placement=”middle” css=”.vc_custom_1617430322754{background-color: #f4f4f4 !important;}”][vc_column width=”1/2″ css=”.vc_custom_1557841519196{padding-top: 15% !important;padding-right: 15% !important;padding-bottom: 15% !important;padding-left: 15% !important;}”][vc_column_text animation=”animation left-to-right”]
SOX 302 Certification
[/vc_column_text][vc_column_text animation=”animation left-to-right”]The SOX 302 certification is a document that needs to be signed typically by the CEO and CFO to personally certify the accuracy and reliability of the company’s annual or quarterly report. This certification is brought to the attention of the Disclosure Committee.To obtain the certification, companies need to understand the requirements and obligations related to SOX 302. Our process can be split into 4 key steps…[/vc_column_text][thb_button animation=”animation left-to-right” size=”small” color=”gradient” link=”url:https%3A%2F%2Fa2q2.com%2Fservices%2Fsox-302-certification%2F|title:Read%20More” bg_gradient1=”#fc1026″ bg_gradient2=”#fc1026″][/vc_column][vc_column width=”1/2″][thb_image full_width=”true” animation=”animation right-to-left” alignment=”aligncenter” image=”17235″][/thb_image][/vc_column][/vc_row][vc_row thb_full_width=”true” thb_row_padding=”true” thb_column_padding=”true” content_placement=”middle” css=”.vc_custom_1557841502628{background-color: #f4f4f4 !important;}”][vc_column thb_color=”thb-light-column” width=”1/2″][thb_image full_width=”true” animation=”animation left-to-right” alignment=”aligncenter” image=”17236″][/thb_image][/vc_column][vc_column width=”1/2″ css=”.vc_custom_1557841511662{padding-top: 15% !important;padding-right: 15% !important;padding-bottom: 15% !important;padding-left: 15% !important;}”][vc_column_text animation=”animation right-to-left”]
Segregation of Duties Analysis
[/vc_column_text][vc_column_text animation=”animation right-to-left”]The principle of Segregation of Duties (SoD) is based on the concept of having more than one person required to complete a task. The belief is that by sharing responsibility, you’re reducing errors and internal fraud in an organization.At A2Q2, we believe that SoD needs to be maintained and managed within an organization’s internal control framework for effective results. We’ve split our processes in the sections below…[/vc_column_text][thb_button animation=”animation left-to-right” size=”small” color=”gradient” link=”url:https%3A%2F%2Fa2q2.com%2Fservices%2Fsegregation-of-duties-analysis%2F|title:Read%20More” bg_gradient1=”#fc1026″ bg_gradient2=”#fc1026″][/vc_column][/vc_row][vc_row thb_full_width=”true” thb_row_padding=”true” thb_column_padding=”true” content_placement=”middle” css=”.vc_custom_1617430360935{margin-bottom: 15vh !important;background-color: #f4f4f4 !important;}”][vc_column width=”1/2″ css=”.vc_custom_1557841519196{padding-top: 15% !important;padding-right: 15% !important;padding-bottom: 15% !important;padding-left: 15% !important;}”][vc_column_text animation=”animation left-to-right”]
Transaction Matching, Data Analytics
[/vc_column_text][vc_column_text animation=”animation left-to-right”]We are a team of goofy data wizards who get kicks out of piecing together data elements from various systems to find business intelligence, trends, fraud, and anomalies…• Need business intelligence?
• Have massive data but no information to make business decisions?[/vc_column_text][thb_button animation=”animation left-to-right” size=”small” color=”gradient” link=”url:https%3A%2F%2Fa2q2.com%2Fservices%2Ftransaction-matching-data-analytics%2F|title:Read%20More” bg_gradient1=”#fc1026″ bg_gradient2=”#fc1026″][/vc_column][vc_column width=”1/2″][thb_image full_width=”true” animation=”animation right-to-left” alignment=”aligncenter” image=”17237″][/thb_image][/vc_column][/vc_row][vc_row][vc_column offset=”vc_col-lg-5 vc_col-md-8″][thb_slidetype slide_text=”
*We live and breath words*
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