Business Challenges

• An urgent need forSOx404 compliancy in 7 countries
• The business was under high time-pressure.
• Within ten weeks the compliancy project must be delivered

Our Solution

• The Sarbanes Oxley implementation method was based on:
• COSO, COBIT and Atos Consulting best practices database
• Atos Consulting offered native speaking consultants to enhance the communication with local organizations 

The Results

• The project was delivered on time and within budget
• Our client achieved SOx compliancy within the timeframe mention

The SOx 404 project was part of a complete compliancy program within a large pharmaceutical company in the Netherlands