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Sarbanes 404 Compliance

From the inception of the Sarbanes-Oxley Act, our dedicated Sarbanes 404 team has been instrumental in helping clients understand the intricacies of compliance while delivering practical advice and solutions. We have serviced clients from a broad range of industries, including manufacturing and real estate. Our seasoned professionals bring unique internal control expertise, relevant industry knowledge, and project management skills to every engagement.

Free from any perceived or actual conflict of interests, our hands-on advisory team provides value-added solutions that are balanced and practical from both a compliance and business perspective. With our proven methodology, assistance, and support, clients have successfully complied with the rigorous 404 documentation, testing, and controls evaluation requirements. Our advisory services include:

  • Project scoping and planning;
  • Project management;
  • Risk assessments;
  • Controls remediation;
  • Controls and process documentation;
  • Controls testing and test plan development; and
  • Controls deficiency evaluation and aggregation.

While Sarbanes 404 compliance was originally intended for public companies, SOX standards are now widely regarded as best practices in the private sector and nonprofit community.  Berdon specialists are experienced in providing the SOX standards in the private and nonprofit sector as well.

Sarbanes-Oxley 404 Compliance Readiness