Brookfield Properties
Capital Project Compliance Audit
Service Category
SOX Compliance Testing
Client
Brookfield Properties
Engagement
The work
RUKI supported Brookfield Properties' annual SOX compliance testing for capital project processes — evaluating controls over contracts and payments and strengthening the underlying control environment.
Scope
What we delivered
- 01Performed walkthroughs to document controls, workflows, and responsible parties
- 02Tested controls for design and operational effectiveness via transaction sampling
- 03Identified control gaps and improvement opportunities
- 04Examined construction payment application controls for accuracy and authorization
- 05Documented control narratives and test findings
- 06Supported improved oversight and audit readiness of capital project financial processes