Sarbanes-Oxley (SOX) Compliance
USD $1,375.99
Characteristics:
Ideal for publicly traded companies
SOX Compliance Assessment
Internal control evaluation
SOX Compliance Documentation and Reporting
Deliverables:
SOX Compliance Assessment Report: A detailed analysis of your compliance with SOX requirements, identifying areas for improvement.
Internal Control Assessment: Review and advice on your company's internal controls to ensure compliance with SOX.
Complete SOX Compliance Documentation: Preparation and delivery of all necessary reports to demonstrate compliance with SOX legislation.
Estimated Delivery Time:
Available by agreement, with sessions scheduled monthly or as required.
Description
The Sarbanes-Oxley Act (SOX) was enacted in 2002. This law establishes strict requirements for the financial reporting and corporate governance of publicly traded companies in the United States. Failure to comply with SOX can result in significant fines and prison terms.
SOX compliance may require the implementation of internal controls, external audits, and accurate and transparent financial reporting. That's why our team is dedicated to conducting a thorough assessment of your SOX compliance, identifying not only areas of compliance but also those that require attention.
It is important to note that the price of SOX compliance can vary depending on the specific needs and circumstances of each company. Our service is specifically designed to help publicly traded companies comply with the demanding financial reporting and disclosure requirements imposed by SOX legislation.
In addition to evaluation, we focus on internal controls, providing critical review and advice to strengthen these essential mechanisms. This approach ensures not only compliance with current standards but also preparation for future audits and assessments.
Finally, we take care of the necessary documentation and reporting, ensuring that your company has a complete and detailed record of its SOX compliance. This service is crucial for any listed company, ensuring it meets legal requirements and maintains the trust of its investors and stakeholders.
