Description - Assist with SOX compliance through a sensible, cost effective approach.
Our Strengths -
- Focused compliance approach utilizing guidance provided by COSO
- Assisted over a dozen smaller public companies with SOX compliance and leverage our experience to scale SOX compliance requirements appropriately
- Use of preexisting tools and templates to reduce time and costs
- Use of an approach to SOX compliance that has been vetted by multiple audit firms
- Experienced individuals (minimum 10 years) with backgrounds in industry and public accounting
Potential Client Profile - One or more of the following
- Lacking in-house experience and resources in SOX compliance
- Looking to avoid the high fees of a "one-size-fits-all" SOX approach developed for larger companies
- Looking to beef up their current internal controls
- Seeking permanent outsourcing solution
Typical Client Size - 0 to $50 million