Our experienced team will help you meet the challenges and requirements of section 404 of the Sarbanes Oxley Act.
Meet the challenges and requirements of section 404 of the Sarbanes Oxley Act.
Are you an SEC registrant with internal control over financial reporting (ICOFR) requirements (SOX 404)? You have all of your critical processes and SOX controls documented, but need to rationalise them for implementation purposes? Have you recently registered with the SEC and need to identify gaps in your control system in order to be SOX 404 compliant and prepare for your first audit of ICOFR?
How can we help?