Sarbanes-Oxley Section 404

As you work through the steps to Sarbanes Oxley Section 404 (SOX 404) compliance, you need a resource you can rely on for guidance…an experienced team to help you manage the process in a timely manner. For a practical and cost-effective approach to compliance, contact the SOX 404 and internal audit specialists at Schenck.

Practical & Efficient SOX 404 Solutions  

Every company is unique in how it will implement the requirements of SOX 404. Our professionals draw on years of industry experience as well as real-world experience in all phases of SOX 404 implementation to ensure that your compliance effort is not overly cumbersome or costly. We’ll work closely with your management to streamline the compliance process and meet your require­ments in the way that makes the most sense for your organization and structure.

Your Sarbanes Oxley Compliance Partner 

Partnering with Schenck on your SOX 404 compliance efforts means you can draw upon our expertise to make your implementation process successful without having to add staff or retrain your current employees. Our solutions are flexible, and can include:

• Managing the overall compliance effort at your organization
• Designing a compliance program for your staff to implement
• Staffing for the documentation and testing of specific controls
• Conducting IT general computer controls documentation and testing

In addition to evaluating compliance, our understanding of the financial reporting process allows us to identify your opportunities for greater effectiveness—and to recommend improvements to make your organization stronger and more efficient.

For an approach to compliance designed around your needs, contact any member of our Risk Services team.