SOX 404 Consulting
We offer independent assistance to management and audit committees to provide cost-effective solutions that satisfy the requirements of Section 404 of the Sarbanes-Oxley Act of 2002.
For Accelerated Filers
- Implementation of the Commission’s management guidance on evaluating internal controls over financial reporting.
- Reduction of compliance costs while preserving important investor protections.
- Outsourcing testing of internal controls over financial reporting to support management’s assessment.
- Participation on integrated audit team with independent auditors to evaluate management’s assessment.
For Non-Accelerated Filers
- Design approach to conduct a top-down, risk-based evaluation of internal controls over financial reporting.
- Improve the efficiency and cost effectiveness of the implementation of Section 404’s requirements.
- Supplement internal resources to evaluate the design and operating effectiveness of internal controls over financial reporting.
- Provide independent evaluation to audit committee on effectiveness of internal controls over financial reporting.
The list above is by no means all-inclusive. Please call 406.556.6160 or email Bill Mills for a consultation regarding your SOX 404 compliance needs.
Services We Offer:
- Audit and Review
- Business Advisory
- Business Software Training
- Business Tax
- Business Valuation
- Controller Services
- Cost Segregation
- Cyber Security
- Employee Benefit Plan Audits
- Fraud Examinations and Forensic Accounting
- Helpful information from the IRS: Frequently Asked Questions
- Individual Tax
- Information Systems & Infrastructure
- Litigation Support
- Peer Review
- Personal Financial Planning
- Private Foundations, Charitable Trusts, and Gift Annuities
- Red Flag Reporting Ethics Hotline
- Retirement Plans
- SOX 404 Consulting
- Succession Planning
- Technology Services
- Disaster Recovery and Business Continuity
- Intacct Applications Datasheets
- Intacct Financial Management & Accounting Applications
- Intacct Industry Solutions
- Intuit QuickBooks ®
- IT Advisory Services
- IT Project Management
- Network Infrastructure