Sarbanes-Oxley Compliance Services

Our Sarbanes-Oxley compliance offerings provide comprehensive solutions that address the complexities and requirements of compliance without draining your internal resources.  We have developed a proven methodology based on demonstrated best practices and can tailor our programs to meet your company's needs.  Our programs are designed to improve your overall business performance.

Our comprehensive Sarbanes-Oxley compliance package includes all of the elements required for a successful program: subject matter expertise, project planning and management, documentation and measurement.

Here is a summary of key program deliverables:

• Partner with CFO/CEO and counsel to determine requirements under Sarbanes-Oxley Act

• Perform initial assessment and rating of current corporate compliance

• Design of an end-to-end compliance program based on initial assessment (see example)

• Provide both project management and labor required to implement program components including, but not limited to:

• Required diligence for Section 302 and 404 certifications with a focus on internal procedures and controls

• Regular updates and progress reports to executive team, steering committee, and Disclosure Committee

• Interfacing with auditors to get sign-off on compliance process and certification of the 404 internal controls requirements

• Recommendations and ideas to increase profits and operational excellence

• Perform 404 testing on internal controls and guidance on how to address identified issues (see testing overview and testing guidelines)

• Provide return on investment to be expected from compliance program

• Provide training to key employees so company can continue the process on a quarterly basis

We manage the compliance program, so that you can manage the business.

Are you in compliance with the new Sarbanes-Oxley Act of 2002?  Click here find out.

Ready to get started?  Click here.