US public companies are expected to comply with Section 404 of the Sarbanes-Oxley Act of 2002. Under this Act management is required to evidence management's testing of its internal controls and the objective of Section 404 is to provide meaningful disclosure to investors about the effectiveness of a company’s internal controls systems.
We can assist your company both in testing your controls in cooperation with Crowe Global or help you evidence the effectiveness of your controls when they are subject to testing by another auditor.
We create value for your organisation through.
Our Risk Consulting department delivers: