SOX 404 Consulting Services
Simpler, yet complete.
Isn't that a comforting way to describe our SOX 404 compliance methodology?
Section 404 of the Sarbanes-Oxley Act requires management of a public company to evaluate and report on the effectiveness of internal controls. This complex task may be more efficiently accomplished with the assistance of outside experts.
Experienced auditors are well-suited to help. However, the SEC has indicated that a company's independent auditors are not the appropriate resource.
Kaufman, Rossin & Co. is well-qualified to help public companies comply with SOX 404.
We've assisted a number of clients, interfacing effectively with their management, their staff and their auditors.