SOX Compliance Audits

For UK businesses with US listings or subsidiaries, FMY ensures compliance with Sarbanes-Oxley (SOX) Act requirements. We evaluate internal controls over financial reporting (ICFR), design risk matrices, and remediate gaps in processes like revenue recognition or inventory management. Our team prepares documentation for external auditors and SEC filings, ensuring alignment with PCAOB standards.

Beyond compliance, we embed sustainable control frameworks that adapt to growth or regulatory changes. For tech firms, we automate SOX testing with AI tools, reducing manual effort. FMY bridges UK and US compliance seamlessly, protecting your global operations.