SWENTRACK™ SERVICES

We recognize that your business is unique. Our approach is tailored
to accommodate each company's specific environment.

Contact us today to discuss your needs and to receive a tailored proposal.


BASIC

Basic SOX Compliance Services
  • Implementation of SWENTRACK including uploading of documentation from prior years
  • Assistance with documenting and developing test plans for 1 - 2 business processes
  • Access to Swenson template designed to aid in compliance with COSO's recently issued Monitoring Guidance
  • SWENTRACK training for staff

ENHANCED

Enhanced SOX Compliance Services
  • Implementation of SWENTRACK including uploading of documentation from prior years
  • Assistance with documenting and developing test plans for 2 - 3 business processes
  • Access to Swenson template designed to aid in compliance with COSO's recently issued Monitoring Guidance
  • Access to Swenson template designed to document and summarize entity-level controls
  • SWENTRACK training for staff

COMPREHENSIVE

Comprehensive SOX Compliance Services
  • Implementation of SWENTRACK including uploading of documentation from prior years
  • Assistance with documenting and developing test plans for ALL business processes
  • Oversee completion of Swenson template designed to aid in compliance with COSO's recently issued Monitoring Guidance
  • Oversee completion of Swenson template designed to document and summarize entity-level controls
  • Conduct testing of all business processes and IT general controls
  • Comprehensive project reporting and weekly updates
  • Draft management's assessment report
  • SWENTRACK training for staff
(800) 783.3289 | info@swentrack.com
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