Patrick Brogan, President
CPA, CIA, CFE

PBC Global
Cleveland, OH Headquarters 440.915.1180

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Case Studies

Corporate Policy Update
Corporate Policy Update,
Chicago, IL

Project:

PBC Global was asked to coordinate and complete .. | More »

 

Segregation of Duties Analysis
Segregation of Duties Analysis,
Brampton, Ontario

Project:

More »

 

Sarbanes-Oxley Compliance International Subsidiary

Project:

PBC Global was asked to assist the Director of Internal Audit of a multi-billion dollar public company in the manufacturing industry coordinate international Sarbanes-Oxley efforts in Cheltenham, England.

Sarbanes-Oxley Compliance Project Requested By:

Director of Internal Audit

Solution:

Procedures included:

  • Gaining an understanding of the industry and specific business practices
  • Communicating the reasons for and requirements of Sarbanes-Oxley with Management of the England location (working through cultural distinctions)
  • Assisting process owners with completing process narratives and risk control matrices in line with templates established for all company locations
  • Testing significant controls and establishing remediation procedures as necessary
  • Communicating procedures completed and project progress with U.S. location management

Results/Deliverables:

  • Process narratives and risk control matrices for each significant account
  • Test templates for each key control including appropriate sample size
  • Remediation reports
  • Reports summarizing the areas completed for each phase of the project 
Location: Cheltenham, England - GL501

Please contact us today to discuss your Compliance:
Patrick Brogan, President
CPA, CIA, CFE

PBC Global
440.915.1180

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