SOX COMPLIANCE & INTERNAL CONTROL REVIEWS
SOX 404 and Internal Control Reviews
Among public companies’ most complicated and costly compliance requirements, SOX 404 internal control reporting isn’t something your organization should face alone. We’re here to help.
In addition to leading our Assurance Advisory and Sarbanes-Oxley practices, Mark focuses on serving clients in the commercial and consumer products industries, with a concentration in retail, e-commerce and life sciences/medical device sectors.
External expertise for your internal controls
Leverage BNN’s experience in Sarbanes-Oxley compliance assessments to maximize efficiency and ensure your program complies with all SOX regulations. Our internal control outsourcing solutions can provide you with the staff you need to transform your internal control environment—no matter where you are in the process. Our varying level of resources can enable you to achieve your strategic internal control-related goals in the most cost-effective manner possible.
Our SOX compliance professionals stay on top of changes in regulation for you, and focus on delivering results with diligence, integrity, and confidence.
How we can help
- Initial Sarbanes-Oxley compliance assistance; design, implementation & testing
- SOX program optimization
- Outsourcing, co-sourcing or partnering, and loaned staff
- IT SOX, Internal Control Reviews, IT General Control Reviews
- Compliance Assessments
- Business Strategy
- Information Technology (IT) Strategy
- System Selection and Implementation
- Business Process Enhancement
- SSAE 18 & System and Organization Control (SOC) Reports
- Applications and Infrastructure Review
What our clients are saying
All of my work has been completed without any problems, and I have always received
informative and helpful communication and contact.