Sarbanes-Oxley (SOX) Compliance Services
Many companies are still struggling with implementation of the requirements of Sarbanes-Oxley Act of 2002. The act imposes strict controls on publicly held companies and their audit firms. However, the implications for mid-sized and smaller companies, as well as the not-for-profit sector, may also warrant close review and possible change in the ways these organizations do business.
CPAmerica International member firms work in cooperation with a Sarbanes-Oxley National Service Team, which is comprised of professionals who provide you with the meaningful and timely information your company needs to meet the standards of independence.
Our firms’ professional CPAs and business advisers thoroughly understand the provisions of SOX and the new requirements in the areas of internal control and fraud prevention.
CPAmerica’s teams can assist you by providing:
- Guidance and support, as necessary and requested
- Proven methodology
- Documentation tools and assistance
- Review of work products
- Remediation guidance and solutions
- Monitoring of Section 404 developments
- Interface with external auditors
The Sarbanes-Oxley Act has significant implications affecting corporate governance, financial reporting and accounting practices. Understanding the complexities of the issues raised by SOX is a difficult task. Let our CPAmerica experts guide you through.
