"With Jefferson Wells assistance we completed the first-year 404 audit by our external auditors with no issues noted. They also completed the SOX 404 project on time and below their estimated costs."
There's no substitute for hands-on SOX experience. Do you have the resources to assess, document and test the effectiveness of your internal controls over financial reporting?
Section 404 of Sarbanes-Oxley (SOX) requires management of every company to include an evaluation of its internal controls over financial reporting in its annual report. But for non-accelerated filers — who typically have fewer personnel and, thus, limited full-time expertise in key areas — SOX compliance presents a challenge.
Fortunately, we can help you plan and scope your SOX work, and also provide documentation, testing and remediation services, while optimizing your internal control environment and improving your overall processes.
Internal-control expertise is the cornerstone of our company.
If you listened carefully, you could almost hear the collective sigh of relief from 5,000 smaller public companies when Securities and Exchange Commission (SEC) Chairman Christopher Cox proposed yet another extension to the...
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Client: The North American operations of a Japanese manufacturer with annual sales of more than 700 billion Yen.
The Sarbanes-Oxley Act of 2002 may be one of the most significant challenges businesses have faced in decades. Understanding the scope and extent of Sarbanes-Oxley compliance activities, along with...
A four phase Sarbanes-Oxley for Non-Accelerated Filers Methodology Overview
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