The organizations that are registered with Securities & Exchange Commission (SEC) should conform all the requirements of section 404 of the Sarbanes-Oxley Act, which requires management and the external auditor to report on the adequacy of the company's internal control over financial reporting (ICFR). We offer a varity of services to achieve this conformance.
Our services comprise of project management support, technical assistance, determining the risk assessment and scoping actions, assisting in documentation and assessment efforts, training, quality assurance and review. For non-audit clients, we offer direct assistance in the appraisal and remediation of controls.
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