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SOX 404 Services
The Sarbanes-Oxley Act of 2002 was created to restore public confidence in the securities market, improve corporate governance, and hold companies accountable for the financial information provided to the public.
Whether you are an accelerated or non-accelerated filer, Dixon Hughes Goodman can help address Sarbanes-Oxley Section 404 with a cost effective solution to ensure that your compliance efforts are successful by assisting your organization with:
- Project planning and thought leadership,
- Documentation preparation and review,
- Assessment of key controls and control testing, including information technology areas,
- Remediation strategies for deficiencies and,
- External auditor coordination.
In order to ensure your company's SOX 404 readiness, Dixon Hughes Goodman can guide you through the process utilizing the four key phases as follows:
- Planning – Develop project timeline, determine resources, conduct training
- Documenting – Document process through use of narratives or cash flows, identify key controls and design deficiencies
- Testing – Test key controls
- Remediation – Develop remediation strategies for control deficiencies
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