We provide our clients with an organized approach to developing an effective internal control environment. We assist management with their assessment of internal control over financial reporting by utilizing the criteria as set forth by the COSO Framework. The key to implementing a successful Sarbanes-Oxley Act (“SOX”) Section 404 compliance program is an understanding of the five components of internal control namely the Control Environment, Risk Assessment, Control Activities, Information and Communication and Monitoring Activities. Our professionals utilize their years of experience to implement, document, test and report on our clients control framework in the most effective and efficient manner.
Whether you need an assistance with testing or a complete SOX implementation our team of experienced professionals have you covered.