Internal Control Over Financial Reporting (ICFR)

Since its passage, the Sarbanes-Oxley Act of 2002 Section 404 (SOX) has impacted most businesses, either as a result of corporate governance and compliance regulation for publicly-held companies, or as internal control best practices for non-public companies. We specialize in financial reporting and IT controls development, implementation, monitoring, issues resolution, and SOX compliance. Our extensive knowledge of these complex requirements and frameworks will provide organizations with best practices. We provide leadership and expertise to manage the design and implementation of controls to meet compliance requirements to maximize your return on investment for limited resources, while giving your organization a notable advantage over less organized competitors. We'll identify the best strategies for compliance so you can regularly monitor controls efficiently.

To learn more about how we can assist your organization's financial reporting and IT teams, contact us now or call us at 215-970-7250 or 800-930-2923.

Our internal control over financial reporting leadership & expertise encompases:

• Risk assessment, including IT & cybersecurity
• Documentation of business processes and IT policies and procedures
• Internal control design and implementation - entity level controls, activity level controls
• IT controls - general controls, application controls
• Spreadsheet controls
• Internal control monitoring best practices
• Internal control design and operating effectiveness
• Issues resolution and policies for system incidents
• Audit preparation expertise and support