Since it was implemented, the Sarbanes-Oxley (SOX) Act has created significant changes to the corporate governance and financial reporting requirements of public companies. Public companies are required to certify to the effectiveness of their internal control over financial reporting with external auditors providing an opinion on the effectiveness of each company’s internal control.
Public companies must develop a compliance plan that includes the appropriate steps to ensure that significant risks have been identified and assessed and that key internal controls are in place to mitigate the significant risks.
Our SOX professionals can help companies with the implementation and maintenance of sustainable SOX 404 compliance programs through readiness assessments, documentation, testing assistance, and sustainability assessments. Our team works closely with clients to establish compliance programs, transfer knowledge, and provide the training necessary to support a successful SOX compliance program.