Sarbanes Oxley Section 404 Compliance and Documentation
For many companies, complying with Sarbanes-Oxley Section 404 (SOX 404) can seem daunting – especially during the first year. Though often seen as a compliance exercise with little strategic or operational benefit, SOX 404 in fact stands to greatly benefit many companies. When implemented correctly, proper compliance and control systems can help businesses improve processes, reduce risk, and maximize resources.
BDO’s professionals provide proven, innovative, and cost-effective recommendations to help clients reduce the risk of material misstatement, decrease the costs of unnecessary and redundant controls, and enhance the efficiency of financial and operational processes. In addition to management assessment and effectiveness testing, BDO also provides a full array of internal audit services, including entity-wide risk assessment.