Our organization consists of a number of very experienced professionals (CPA,  CMA, CFE, CFS) that have successfully completed dozens of Sarbanes Oxley compliance projects over the past five years.

The secret to an affordable SOX Section 404 compliance effort is the approach.  We adopt a COSO based framework that is flexible in dealing with the specific needs of public companies.  This framework based on COSO for smaller public companies is easily scalable to your company's size and complexity.

Most compliance firms have developed frameworks based on a "one size fits all" concept and have applied large company standards to smaller entities.  These approaches are burdensome for small to mid-sized companies, more costly and often result in theoretical control suggestions.  We specialize in a "custom fit" concept for each individual company and makes practical suggestions for small to mid-sized companies.

The COSO based framework we adopt focuses on prioritizing and documenting controls in order to decrease the risks associated with inaccurate financial reporting.  Focusing on identifying preventive, detective, and compensating controls rather than merely on formal policies and manuals, our approach significantly escalates the efficient use of internal controls for now and for the future.

Our COSO based framework is a fluid document, continuously altered for each client.  The effects of new SEC legislation, trends in your industry, growth of your business or change of your business environment are variables incorporated to meet your compliance goals.  We assure that your company’s customized internal control framework is always up-to-date with the most current SOX requirements.

Please contact us for further clarification.