Nalin Kumar and Associates
Nalin Kumar and Associates
Payroll Accounting Services US Payroll Services Unfiled Tax Returns
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Support in Sarbanes-Oxley (Sox) Compliance

Overview Service Offering Approach

 US Payroll Services


regulated companies to:SOx primarily covers the areas of:Section 404, deals with internal controls, in this section the executive management is obliged to:

Service Offering

NKA offers support to implement COSO framework that defines organization wide controls. The COSO framework defines five areas. The Objectives of COSO Framework aim at:- Components of Internal control Framework as defined by COSO are as follows:

Testing documents and records can be used to aid the CFO and CEO obtain certification that internal controls have been implemented and are used effectively. NKA's approach to internal control provides complete traceability, transparency and personal accountability of all actions undertaken within your organization.


We approach could be outlined as below:

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