Sarbanes-Oxley (SOX) and Internal Control Compliance

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. Our highly experienced Consultants, CPAs and CISAs at Accounting and Business Consultants, LLC specialize in financial and IT controls, issues resolution, and SOX compliance. Our extensive knowledge of these complex regulations and frameworks will ensure your organization complies with best practices relating to internal control requirements and SOX. We'll help you implement compliance requirements efficiently 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. management and stakeholders.

At Accounting and Business Consultants, LLC, we help businesses with a top down approach to SOX and internal control compliance. To learn more about how we can find ways to implement or improve controls over your organization's financial reporting and IT systems, call 800-930-2923 now or contact us through our website.

Our Sarbanes-Oxley and internal control compliance expertise includes:

• Compliance with COSO or other frameworks
• Risk assessment
• Internal control design and implementation - entity level controls, activity level controls
• IT controls and risks - general controls, application controls
• Spreadsheet controls
• Internal control monitoring best practices
• Assessment of internal control design and operating effectiveness
• Attest reports
• Outsourcing and co-sourcing of internal audit functions