We develop a custom tailored SOX program which improves efficiency, decreases costs and adds value.

We are able to provide partner level service at staff level rates, unmatched by any competing firm.

Our approach with new clients has historically resulted in a reduction in Sarbanes Oxley compliance costs by over 30%.

Our methodology allows for easy implementation of a proven, user friendly, SOX compliance program easy to update and repeatable year after year. 

Companies rely on us as their internal resource for SOX compliance to ensure that the project is completed on time and under budget.

We evaluate the risks and control objectives of each process and designate only the  “key” controls that need to be assessed.

Management receives an Executive Summary which tracks the project by process and location, and keeps everyone informed on the status and timing of the SOX initiative.

Our year end assessment of the project summarizes the approach, scope, results and the final assessment of management's internal control over financial reporting.