MNRS & Associates
Chartered Accountants
AN ISO 9001:2008 CERTIFIED FIRM
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Sox Audit & Clause49 Related Services
The Sarbanes-Oxley Act of 2002 ('SOX')" entrusts the management of SEC registrants with the responsibility of annually reporting the effectiveness of their internal control structure and procedures for financial reporting, and attesting the financial statements. Senior management must provide assurance on the existence, adequacy and effectiveness of internal controls - and SOX also requires each firm's external auditor to attest and report on management's assessment.
What MNRS Offers
Our service offerings cover the entire SOX Compliance lifecycle, including continuous monitoring and review.
Contact for this Service
CA Neeraj Agarwal
Partner
e-mail: neeraj@mnrsindia.com

CA Princy Kumar Singhal
Partner
e-mail: princy@mnrsindia.com

Tel: +91 (11) 46502975
Telefax: +91(11) 29812975
Mob: 9313010417
     
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