Sarbanes-Oxley compliance requirements have increased the accountability of top company executives and the responsibilities of audit firms. Beers + Cutler assists management and audit committees in:
- Assessing internal control risks
- Documenting processes for financial reporting
- Identifying control objectives and activities
- Remediating internal control gaps
- Testing internal controls for effectiveness
Our Sarbanes-Oxley section 404 assistance is driven through a five phase process. We realize that one size does not fit all; therefore, each phase is tailored to the operations and management style of clients.
- Phase 1: Project initiation and scoping
- Phase 2: Documentation
- Phase 3: Process walkthroughs
- Phase 4: Testing
- Phase 5: Control remediation and re-testing
For more information, contact Raina Rose Tagle.
