How Citrin Cooperman Can Help
Section 404(a) of the Sarbanes-Oxley Act of 2002 (SOX 404) mandates companies to perform annual compliance activities to assess the operating effectiveness of internal control over financial reporting (ICFR). Our customizable SOX service models and methodology are tailored to your organization's specific needs. With access to our extensive technical resources, we ensure you stay on track with your compliance efforts.
Related Practices
A Well-Executed SOX 404 Program Can Provide the Transparency That the Public Demands.
Our team possesses firsthand knowledge of the internal control risks associated with internal controls over financial reporting. We pinpoint these risks and identify the controls essential to maintaining the integrity of your financial statements. With our expertise in internal control design, PCAOB standards, and external audit firm requirements, we aim to reduce inefficiencies in the control testing process and boost overall effectiveness.
We collaborate with you to establish the right program from the outset. Our SOX professionals employ a risk-based approach tailored to your organization’s unique business and financial reporting needs. Our streamlined process identifies, documents, and tests the key controls necessary for Sarbanes-Oxley Act compliance. We focus on developing a flexible, scalable, and cross-functional strategy that leverages your internal resources to meet your SOX 404 program goals.
We collaborate with you to establish the right program from the outset. Our SOX professionals employ a risk-based approach tailored to your organization’s unique business and financial reporting needs. Our streamlined process identifies, documents, and tests the key controls necessary for Sarbanes-Oxley Act compliance. We focus on developing a flexible, scalable, and cross-functional strategy that leverages your internal resources to meet your SOX 404 program goals.
A Well-Executed SOX 404 Program Can Provide the Transparency That the Public Demands.
When to Reach Out
• Your organization does not have an existing SOX function or needs to implement a new SOX function.
• Your SOX function does not have the technical knowledge to successfully execute testing in complex and/or high-risk areas.
• Your SOX function does not have the resource capacity to timely execute the testing plan.
• Your SOX function does not have the technical knowledge to successfully execute testing in complex and/or high-risk areas.
• Your SOX function does not have the resource capacity to timely execute the testing plan.
Contact Us Today
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