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IFRS and Sarbanes-Oxley

Vonya Global is specialized in evaluating internal controls and assessing risks and we continue to make considerable investments in being the knowledge leaders in our field. Whether you are Co-sourcing or Outsourcing with us, we are your advisor, eager to share the knowledge we have gained. Our teams have the education, certification, background, experience, and skill to add value to you and your projects.

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"...excellent communication, organization and customer service skills."

"...possesses superior technical knowledge."

"...mastered the role of how a provider of internal audit services can help internal audit departments..."

"...delivers the trinity of expert knowledge, diplomacy and client service."

"...ability to balance the details with the large global picture."

International Financial Reporting Standards - A Sarbanes-Oxley Compliance Implication

IFRS conversion will have a significant effect on internal controls. Companies will need to evaluate whether existing controls remain effective in providing assurance that control objectives are being achieved (e.g., Sarbanes-Oxley ("SOX") key financial controls and other operational controls). Call Vonya Global to:

• Evaluate opportunities to streamline and improve financial processes and operations during IFRS conversion


• Evaluate controls for many financial processes, especially those significantly affected by conversion


• Update controls documentation related to Sarbanes-Oxley Section 404 as financial controls are revised


• Design testing to validate that new or revised controls are operating effectively

Indpendence is never a question with Vonya Global. Contact us today to find out how we can help.