Sarbanes-Oxley Compliance International Subsidiary, Cheltenham, England

Sarbanes-Oxley Compliance International Subsidiary, Cheltenham, England.jpg

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

Sarbanes-Oxley Compliance Project Requested By: Director of Internal Audit


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


  • 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

PBC Global


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