Sarbanes-Oxley Compliance

Assurance Partners works closely with management to create and implement a proven approach to corporate governance controls, SOX Sections 302/404 compliance and other regulatory requirements. Our clients are organizations who seek us for our extensive Sarbanes Oxley knowledge in the areas of implementation, testing, monitoring and maintenance within the SEC and PCAOB standards. Our clients call upon us for our extensive experience in working within the Sarbanes Oxley audit methodology framework of their external auditors, especially with each of the Big 4 accounting firms. They look to us for honest, objective, thoughtful, and experienced advice.

Assurance Partners is a reliable SOX Compliance partner that provides;

• Proven methodology with a track record of providing effective and efficient SOX compliance solutions
• Develops SOX into a sustainable business process
• Effective vendor transition approach to minimize disruptions to new clients
• Leverages its expertise to provide additional insight and leading practices for SOX compliance
• Will provide the SOX compliance services with the right balance of value, price, service and relevant experience
• Experience coordinating SOX compliance with independent auditors in their efforts to issue an opinion on the internal controls over financial reporting for your organization
• Will foster a relationship that will maximize reliance by the Company’s independent auditors on work performed by internal audit
• Developed templates that improve efficiency of the SOX compliance function, and that have been reviewed and approved by all of the Big Four and regional accounting firms
• Flexible and able to respond to your changing needs

Assurance Partner’s approach and compliance tools have been developed based on our experience with Big Four and regional accounting firms and are continually refined based on the numerous client engagements we perform.