[PT] Do you run the testing or only document controls?

[PT] Both. We can lead documentation and management testing, support internal audit, or design a programme your team operates with our quality review.

[PT] Can you align with our external auditor's expectations?

[PT] Yes. We map workpapers to ISA / PCAOB expectations and agree scope with your signing auditor early to avoid late surprises.

[PT] Audit & Assurance

[PT] SOX, ICFR & Provision 29 Controls Advisory

[PT] Design, documentation and operating effectiveness testing for SOX and ICFR programmes, UK Corporate Governance Code and Provision 29 expectations, and PCAOB-aligned readiness where US reporting touches the UK.

SOX, ICFR & Provision 29 Presentation

Overview of Aureliant's SOX, ICFR and Provision 29 controls advisory services for UK-listed and internationally connected groups.

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[PT] Work With Us

[PT] Controls programme under pressure?

[PT] A two-week gap review will show where documentation, evidence or ITGC coverage will fail review.

[PT] Contact us Book a call