Section 404 of the Sarbanes-Oxley Act (SOX) requires management to establish, maintain and assess an internal control structure for financial reporting. An independent accounting firm must audit the internal controls and attest to the assertions made by management. Utilizing practical knowledge combines with financial expertise, Simon & Edward will work with your management to customize a program that integrates with your company and complements its culture while fulfilling those objectives to maintain compliance with SOX. Services we provide include:
We work with clients to continue ongoing monitoring and compliance by performing quarterly updates and reviews of the company’s control so that our clients not only meet the requirements of Section 404, but to do so in a strategic manner.