The Sarbanes-Oxley Act of 2002 has made profound shifts and changes in the business environment. At HKG, LLP, our experienced Sarbanes-Oxley consultants can assist you with the implementation, interpretation, and continuous assessment requirements. We provide all phases of SOX 404 compliance initiatives and assist new public registrants to acclimate to this regulatory landscape.
Our Sarbanes-Oxley Approach
Our team approach helps ensure that all parties with a stake in your internal controls attestation agree with your approach to provide necessary assurance. We leverage a multi-phased approach of project planning and risk assessment, documentation and analysis, and internal controls monitoring and reporting to address operational, compliance, and financial reporting controls. The end result is improved efficiencies and effectiveness while maintaining the highest levels corporate integrity.