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  • SOX 404 Attestation and Assistance

SOX 404 Attestation and Assistance

The enactment of the Sarbanes-Oxley Act dramatically changed the financial reporting landscape. Since then, we have helped our clients come up with innovative ways to generate value while maintaining compliance. Far from simply meeting the minimum standard, we help them improve their financial reporting processes and create synergies across their entire organizations.
Our professionals have years of experience advising clients on the best ways to design systems that will not only meet compliance, but will improve business processes as well.
We know that companies can be overwhelmed by trying to meet complex Sarbanes-Oxley (SOX) requirements, and our professionals help guide them using our deep experience in a variety of industries. We help many clients, including large public companies, those preparing for an initial public offering, and private companies that wish to establish rigorous SOX-like internal controls. We never stop thinking about what future issues might arise, and thus create systems to monitor the effectiveness of internal controls, identify deficiencies, and provide guidance on how to right-size the compliance process to meet current requirements.