Audit. Compliance. Assurance.

 

Sarbanes Oxley 404 (SOX)

Section 404 of the Sarbanes Oxley Act (SOX) requires management of public companies and their external auditor to report on the adequacy of the company’s internal controls over financial reporting (ICOFR).

TurnKey IT Solutions can help your company achieve SOX 404 compliance in a co-sourced or outsourced arrangement by:

  • Performing company level and IT risk assessments and gap analysis
  • Documenting the internal control environment via narratives and/or process flows
  • Assisting with design and implementation of internal controls
  • Testing controls for operating effectiveness
  • Providing remediation services and recommending process improvement opportunities
  • Managing risk upon completion of the audit through continuous auditing and continuous monitoring activities
  • Develop audit procedures, templates and communication plans that can be utilized in a future internal audit function

For additional information or questions, please contact us by filling out the form to the right or email us at info@turnkeyit.net.

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