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