Establish the foundation
Clarify the audit mandate, governance, stakeholders, and the organization’s assurance needs.
TYPICAL OUTPUT
Function charter and operating model
INTERNAL AUDIT & SOX
Build assurance that
stands up in practice.
ATMETI helps establish or strengthen internal audit (IA) and Sarbanes-Oxley (SOX) controls with a clear mandate, a risk-based plan, and practical follow-through.
Discuss Your Priorities ↗A practical path
from assessment to action.
Scope and deliverables are tailored to your organization. These phases show how an engagement can take shape.
Focus the work
Develop a risk-based audit plan or define SOX scope, key processes, and control priorities.
TYPICAL OUTPUT
Agreed plan and engagement scope
Evaluate and strengthen
Assess control design and operation, document evidence, and develop practical recommendations.
TYPICAL OUTPUT
Findings and prioritized remediation actions
Follow through
Track agreed actions, validate remediation, and communicate progress to the appropriate stakeholders.
TYPICAL OUTPUT
Issue tracking and management reporting