Trenegy helps fast-growing and emerging growth companies design and implement fit-for-purpose SOX controls using the COSO framework. We identify risk, implement internal controls, facilitate audits, and provide recommendations to ensure business processes are optimized and streamlined. Our services include:
An energy infrastructure company executed an IPO and was forecasting to reach large accelerated filer status in the following year. The company needed to be prepared for an ICFR auditor attestation to comply with Sarbanes-Oxley 404. A COSO 2013 Implementation was requested, guiding the company to comply with Sarbanes-Oxley 404.
We conducted a risk assessment leveraging the COSO 2013 framework and identified and documented controls and processes to support an internal controls audit. We facilitated implementation and testing of 94 key controls spanning sales, procurement, accounting, acquisition, human resources, and organizational work processes. In addition, we developed new processes to support an efficient controls environment and offset any additional costs of implementing the new controls.
