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Sarbanes-Oxley (SOX) Services

"The Sarbanes-Oxley Act requires that the management of public companies assess the effectiveness of the internal control of issuers for financial reporting. Section 404(b) requires a publicly-held company’s auditor to attest to, and report on, management’s assessment of its internal controls." - AICPA

See below for SOX 404 and Internal Audit Services.

SOX 404 Services

SOX 404 services include documentation of internal control design, identification, and assessment of risks, risk-based gap analysis, controls testing, and tools for continuous controls monitoring.  We also assist in the implementation of controls and for compliance with SOX 404 in the most cost-effective manner.

See further information from the AICPA regarding Sarbanes-Oxley:

Internal Audit

We help with the development and testing of both new and established internal audit activities, using partnering, co-sourcing and outsourcing arrangements. We also provide quality assessments, general resourcing, and undertaking specialist audit services.

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