Sarbanes-Oxley, Are You Compliant?

Sarbanes-Oxley -- Are you compliant?

Are you an SEC or OSC registrant? Does your product or service provide a business process to a regulatory filer? If you answer yes to either question-- you are required to comply to Sarbanes-Oxley Section 404.

Situation

Sarbanes-Oxley Section 404, management of internal control, engages the whole organization from the boardroom to the front line. Because of the complexity and independence issues, assessment and implementation require the engagement of external providers: Auditors, Consulting Firms, Law Firms, and Technology Firms.

Solution

With experience documenting, re-engineering processes and measuring risk, Team BetaWatch will provide the Internal Control Report that assesses the control structure and procedures used at each step of the financial reporting process. An independent auditor will be able to drill down from any piece of information in a financial report — such as sales, profits or expenses — and track every component all the way back to the original transaction, payment and employee. In the end, the outside auditor can issue separate statements attesting to both the company’s general ledger and its control processes.

By engaging BetaWatch, a company not affiliated with any of the accounting, audit, legal and technology firms, your corporation will receive a truly independent audit, and, more importantly, will be seen to be receiving an independent audit.

Meet the team that documents and benchmarks critical business processes and trains your staff in COSO, the de facto standard.

Call Temi Grafstein 1.866.638.2382
tgrafstein@betawatch.com

BetaWatch Inc., US/Canada 866.638.2382, Int 416.780.1677
www.betawatch.com