ICC has developed solid client base in software, semiconductor, biotech and manufacturing industries with operations in US, Far East and Europe.
We have made significant contributions to our clients’ financial reporting processes by improving the quality of controls used in preparation of financial statements, which has lowered the risk material or significant misstatements in financial statements for our clients. While improving the financial reporting process, we have managed to lower SOX compliance costs for our clients by adopting the following approach:
- Reduction in scope of SOX by removing unnecessary or insignificant controls.
- Increased the level of integration in SOX and external audit.
- Increased the level of external auditors’ reliance on management testing of internal controls, which, in turn, has reduced the overall cost of audit and SOX compliance for our clients.
Our clients’ Testimonials provided herein are the validation of our achievements for our clients.