Sarbanes-Oxley Section 404 Assistance
Keiter’s internal audit professionals help companies comply with their Sarbanes-Oxley (SOX) Section 404 requirements.
Keeping up-to-date on the latest technical innovations and regulations in SEC accounting and reporting requirements allows us to ensure the effectiveness of our SOX services.
Based on our knowledge and experience assisting public registrants with their Sarbanes-Oxley Section 404 compliance, Keiter was featured in the October 2005 Strategic Finance magazine article: “Top 5 SOX Best Practices for Small Companies.”
Helping companies meet their Sarbanes-Oxley requirements can take many forms. We provide clients with a wide-range of assistance including, developing the project plan and methodology used to document and test controls, providing employee and management training, and assisting management with documenting and testing controls. Our goal is to make implementation simpler and more manageable for you.
Every aspect of the process can be measured and documented. Establishing milestones, reporting mechanisms, and corrective action plans for any noted deficiencies are areas in which we excel.