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SOX Year One Program

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SOX Year Two+ Program

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Internal Audit

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SOX Training

Testimonials

sara lee
Sara Lee Coffee & Tea Retail
Larry Quier - Chief Financial Officer


Jafree Consulting LLC (JCL) was a tremendous asset to Sara Lee Coffee & Tea. JCL navigated our organization through the maze of SOX even as the requirements were still developing and changing. The principal of JCL, Haroon Jafree's attention to detail and organizational oversight proved to be vital in our ability to complete reporting and testing requirements and ultimately obtain sign off from PWC. JCL brings forth a wealth of knowledge and attacks projects in a very practical manner. JCL was quite cognizant of our management's desire to prove out our controls in an efficient and effective manner and JCL delivered on that desire. Being the key link between internal and external auditors and our management team, JCL kept us apprised of progress and any potential road blocks and quickly identified solutions. I will definitely consider utilizing Audit & Compliance Group for our future business, financial and systems project.

genesys
Genesys Conferencing
Don Daniels - Operations Controller
Genesys Conferencing

Jafree Consulting LLC (JCL) has significant expertise in Sarbanes Oxley implementation. JCL focuses on individuality of its clients and ensures that the client needs are met in a timely fashion. The principal of JCL, Haroon Jafree, has an ideal blend of Public Accounting and Operations experience which he utilizes to quickly identify critical processes and controls for Sarbanes Oxley compliance purposes. JCL has also been instrumental in designing an efficient Year 2 program which will significantly reduce the overall cost to monitor and to test SOX controls for our organization. I appreciate JCL's efforts to get our organization SOX complaint and would recommend ACG to anyone who wishes to become SOX compliant or who wishes to cost-effectively maintain their compliance beyond Year On e . Due to the excellence of their work, Genesys has chosen to retain ACG to provide support with our ongoing SOX -404 requirements.

   
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