Documentation
Meeting Section 404 Requirements
Section 404 of the Sarbanes-Oxley Act requires the formalization and documentation of an internal control system over financial reporting. Our professionals can help you document and evaluate the effectiveness of significant internal controls and procedures.
Our services in this area include:
- Documentation of internal controls
- Review of existing policies and procedures documentation
- Interviews with management and process owners
- Flow charts of key processes
- Identification of key business and process risks
- Completion of an internal control matrix that documents control objectives,risks, internal controls (manual and system) related to such risks and owners of such controls
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