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.