Business Advisory Sarbanes-Oxley Compliance
Section 404 of the Sarbanes-Oxley Act of 2002 requires management of a public company to evaluate and report on the effectiveness of their internal controls. This has become a difficult task for companies already strapped for resources. Consequently, many companies are opting bring in accounting firms experienced in assessing internal controls. Consequently, Berenfeld Spritzer offers the following services with regards to Sarbanes-Oxley compliance.
- Project Planning/Management
- Governance/Financial controls documentation and testing
- IT controls documentation and testing
- Audit and financial statement preparation assistance