EXL - Finance and Accounting - SoX compliance, SoX, Sarbanes Oxley

The corporate failures of the past decade prompted regulators worldwide to enact legislations to restore investor confidence and improve the governance and control environments of public registrants. These provisions require the registrants to evaluate the effectiveness of internal controls under the direction of the CEO and CFO.

EXL’s Compliance Services include:

Sarbanes-Oxley Compliance

Our clients leverage EXL’s skilled professionals for risk analysis and SOX support activities. These can range from extensive accounts reconciliation projects, to customer credit analytics reports, to fraud monitoring, to SOX testing support - all of which deliver insightful analysis to assist in decision-making.
Regulatory Compliance

Our offerings cover the following compliance Privacy and data protection GLBA EU data directive HIPAA BS7799 Anti-money laundering OFAC PATRIOT act Bank secrecy act Best practices ISO COSO COBIT
Contract Compliance

The services offered under the contract compliance ensure that the organization complies with the contractual clauses that have been set forth in the agreement while transacting with its business partners.

EXL helped a leading manufacturing firm improve the efficiency of its credit analysis function for strategic business decisions

EXL helped a leading financial services provider deliver private company valuations for IRC409a through a new delivery model reducing average touch time by 50 percent

EXL helps a business service organization reduce its Record to Report timelines by 66 percent