Risk

Sarbanes-Oxley - Readiness and Management Testing

With significant expertise in working with public companies from an external audit as well as an internal audit perspective, we can help our clients plan, execute, and report on the assessment of internal controls in accordance with Section 404 of the Sarbanes-Oxley Act (SOX).  We support your SOX compliance initiative in a project management capacity or manage the project on a fully outsourced basis as needed.  Our team will assist you in identifying improvements in controls, helping with documentation (narratives, flow charts, etc.), testing of the controls identified, and reporting to Management and Board / Audit Committee as required.