Sarbanes Oxley, Section 404

The Sarbanes-Oxley Act has significant implications affecting corporate governance, financial reporting and accounting practices. It imposes strict controls on publicly held companies and their audit firms. Your company, like so many others, may be still struggling to comply with its stringent requirements set out in Section 404. The implications for mid-sized and smaller companies may warrant close review and possible change in the ways these organizations do business.

Our professionals can give you the advice on how to proceed as well as provide you with the timely information you need to meet the standards of independence. . Understanding the complexities of the issues raised by SOX is a difficult task. Our experts can give you a thorough understanding of the provisions of the Act and the new requirements in the areas of internal control and fraud prevention.

For more information on how best to meet Section 404 demands, contact one of our professionals.

Our Sarbanes Oxley, Section 404 Specialists:

Nancy S. Kridel

Henry Rinder

Robert I. Schindler