The Sarbanes Oxley Act (section 404) obliges companies listed on the US stock exchange and their subsidiaries worldwide to document their internal control systems as well as subject the effectiveness of such internal control systems to annual tests.
Our range of services
Our multidisciplinary approach to consulting enables us to combine our expertise in US GAAP accounting with that of internal audits. We help our clients in implementing and documenting the requirements of section 404 of the Sarbanes Oxley Act. We carry out any necessary tests for you, thereby freeing up capacity for your company.