There's no substitute for hands-on SOX experience. Fortunately, internal control expertise is the cornerstone of our company. Section 404 of Sarbanes-Oxley (SOX) requires management of every company to include an evaluation of its internal controls over financial reporting in its annual report, including non-accelerated filers. Our Sarbanes-Oxley Regulatory Compliance Services can help you avoid the fines, penalties and bad press associated with noncompliance. Based on clients' objectives, we can: develop compliance programs; review existing programs for effectiveness; perform risk assessments; conduct periodic compliance monitoring; assist you in preparing for regulatory exams, with follow-up and implementation of corrective actions; conduct training; document compliance policies and procedures … and more. Taking a modular approach, our services – including assessment, testing, reporting, documentation and ongoing monitoring – are designed to help clients evaluate and document the effectiveness of their internal control processes. We also have the necessary tools and templates to facilitate and expedite the implementation of any SOX compliance effort, while optimizing your internal control environment and improving your overall processes. In other words, whatever your need, Jefferson Wells can help.
Smaller public companies with tumbling market capitalizations in 2008 may be able to enjoy a year of reprieve from an internal control audit—but that doesn’t mean they should expect a break in the audit bill.
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The Sarbanes-Oxley Act of 2002 may be one of the most significant challenges businesses have faced in decades. Understanding the scope and extent of Sarbanes-Oxley compliance activities, along with...
A four phase Sarbanes-Oxley for Non-Accelerated Filers Methodology Overview
While authorities in India work to unravel a $1 billion fraud scheme at Satyam Computer Services, its U.S. customers would be wise to do some digging into their own books ...
If you listened carefully, you could almost hear the collective sigh of relief from 5,000 smaller public companies when Securities and Exchange Commission (SEC) Chairman Christopher Cox proposed yet another extension to the...
Client: A global leader in personal and commercial financial services operating in more than 40 markets around the world
Client: A global, values-driven health and life sciences company with facilities in 27 countries
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