Optimize the Value of Your SOX 404a Compliance Efforts

Taking an active approach to Section 404a enables more accurate financials, reduces compliance costs, and improves risk management and internal controls.

By |2021-06-02T17:23:26-04:00June 16th, 2021|Categories: |Tags: , |Comments Off on Optimize the Value of Your SOX 404a Compliance Efforts

ICFR Assessment and Attestation: Are You in Compliance with the Rules?

Each year, public companies must assess the effectiveness of their internal controls over financial reporting (ICFR) under Section 404(a) of the Sarbanes-Oxley Act (SOX). In some cases, private companies should follow suit. In addition, a public company’s independent auditors are [...]

By |2020-12-22T16:43:43-05:00December 18th, 2020|Categories: Audit, Blog|Tags: , , , , |Comments Off on ICFR Assessment and Attestation: Are You in Compliance with the Rules?

SOX Compliance on a Global Scale

SOX Compliance on a Global Scale How Sensiba San Filippo’s new SOX and Internal Controls experts can help you As a big step in expanding its consulting practice, Sensiba San Filippo (SSF) is pleased to announce that it has [...]

By |2017-06-22T13:56:15-04:00August 29th, 2016|Categories: Blog, Kevin Shives, Sarbanes-Oxley Compliance|Tags: , , , , |Comments Off on SOX Compliance on a Global Scale

From Zero to SOX: Sarbanes-Oxley Compliance

ZERO to SOX - An Overview The process of building a sustainable, comprehensive internal control environment sufficient to comply with the Sarbanes-Oxley act of 2002 (SOX) requires a significant investment of organizational resources.  At SSF we have created the [...]

By |2019-10-11T17:07:17-04:00October 24th, 2012|Categories: Blog, Consulting, Sarbanes-Oxley Compliance|Tags: , , |Comments Off on From Zero to SOX: Sarbanes-Oxley Compliance
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