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Internal Controls & SOX Readiness
Tier 01 · Foundational Accounting & Finance
Enterprise-grade controls
for mid-market
Internal control design and testing to prevent fraud and errors before they start.
What's included
Segregation-of-duties and access-control analysis
Expenditure, payroll, and cash controls
SOX 404 testing where required
Control implementation and staff training
Engagement
Timeline
8–12 weeks
Tier
Tier 01 · Foundational Accounting & Finance
$3–12K
+ $1–3K/mo
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Clean books. Clear decisions.
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02
Ledger Cleanup & Remediation
Turn messy books into auditor-ready.
$2–8K project
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03
Tax Planning & Compliance
Tax strategy aligned with the business.
$1.5–5K/yr
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