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Home > Services > Risk Services > Sarbanes-Oxley
Sarbanes-Oxley
We can help you adapt and comply.
Sarbanes-Oxley Section 404 has changed the business world by formalizing management's responsibility for, and reporting of, internal controls. This increased accountability requires documentation and testing of the processes and controls that support external financial reporting.
Solutions Beyond the Basics
We understand that each company will approach Section 404 requirements based on its corporate governance environment, operating complexity, accounting systems, geographic diversity, and other factors. With Virchow Krause, you can expect a tailored approach that meets your specific needs, including project planning and overall risk assessment, documentation of processes and controls, control testing, Information Technology coverage, and project management.
We can also help you identify and realize such value-added benefits as increased internal control awareness and responsibility, increased efficiency of financial reporting controls, and improved operational controls.
Advantages for You
We will provide you:
- Experience and flexibility to help you achieve effective and efficient Section 404 compliance.
- Access to internal control documentation and testing expertise without adding permanent staff.
- Project management that allows you to focus on ongoing operations while the Section 404 compliance effort is in progress.
- Access to Information Technology control specialists.
- Experienced professionals who understand your needs, and the needs of your auditor.
- Extensive risk-based internal audit experience that supports process and control improvements beyond financial reporting.
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