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.
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