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Sarbanes-Oxley compliance must be treated as a process and not an event. The
processes put in place to comply, audit and test compliance efforts must
be streamlined to allow ongoing efficient financial reporting, auditing and operation.
VisageSolutions
will
provide software, methodology and
facilitate the definition, documentation and standardization of control activities
over financial reporting by looking at financial processes from an operational
perspective. In other words,
VisageSolutions will investigate the cross-functional impact
of control activities across the corporate environment.
VisageSolutions' compliance methodology has its roots in Business Process Improvement.
It has a foundation not only based on standardizing and improving business processes,
but also on the 1992 Committee of Sponsoring Organizations of the Treadway
Commission (COSO) Framework and the 2004 Public Company Accounting Oversight
Board (PCAOB's) Audits of Internal Controls over Financial Reporting.
VisageSolutions
customizes solutions depending on the customers' needs:
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.Templates
with common processes, risks, and controls
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.Project
planning
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.Remote
and on-site mentoring
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.Solving
Immediate Issues
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.Providing
Advice
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.Quality
Assurance
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.Project
Health Check
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.Documentation
services
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.Issue
remediation management
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.Testing
on behalf of management
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.Process
design and improvement services
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.Strategically
aligned performance management
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.Software
to facilitate and automate the entire process
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