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Sarbanes-Oxley 404 Compliance
Criner Smith provides assistance in compliance with Sarbanes-Oxley. SOX 404 assistance may be designed to need your specific needs and include the entire project or individual components.
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Project design & management.
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Risk identification & management process.
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Identification of significant accounts.
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System documentation.
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System flowcharts.
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System walkthroughs.
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Compliance testing.
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Identification of control weaknesses.
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Internal control recommendations and control design assistance.
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Remediation assistance.
Copyright 2005 Criner Smith
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