SArbanes-Oxley Compliance
Risk Assessment

Dixon Hughes Goodman has a thorough understanding of the Sarbanes-Oxley Act with professionals dedicated to keeping you informed and helping you make sense of it all.

From Section 404 documentation to regular testing of your controls, Dixon Hughes Goodman Dealer Services Group is here to assist you.

Our Corporate Governance Advisory Services Group offers the following services:

• Audit committee training
• Code of ethics design
• Evaluation of whistleblower responses
• Assistance with internal investigations
• Evaluation and design
• Documentation meeting Section 404 requirements
• Testing & monitoring
• Review of management certification process

• FTC Safeguards Compliance
• Sarbanes-Oxley Compliance
• Compliance Risk Assessment
• Internal Audit
• F&I Compliance