Sarbanes - Oxley
Forensic Accounting & Fraud detection
Measuring Your Business' Health
Integrated Scorecard Engineering
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Sarbanes-Oxley (SOX) Compliance
The Sarbanes-Oxley Act of 2002 mandates the most extensive reforms in financial reporting rules and regulations ever enacted. Further, it requires that companies not only comply, but also self-audit and be prepared to validate their compliance with these new rules and regulations.
In conjunction with our sister company, Decision Point Solutions, LLC, we provide a complete SOX compliance solution that combines our accounting practices and financial reporting expertise with their interactive web-based software system that ties together processes with associated controls across the entire scope of your operations. We work with your internal auditing department to implement system and provide the internal controls you need to comply with SOX requirements.
Our SOX monitoring solution provides entity wide monitoring capabilities to keep you in compliance for Sections 404, 302 and 906. With our solution in place, everyone from a department manager to VP or C-level executive can easily and effectively monitor your internal control responsibilities anywhere in the world.
Let’s talk!
Call us today at 310-216-7632 or email us at Rnorris@ricknorriscpa.com for a free consultation.
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Copyright© 2004, Rick Norris, 5757 W. Century Blvd, 7th Floor, Los Angeles, CA 90045