Corporate Governance/Sarbanes-Oxley Compliance
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- Corporate Governance/Sarbanes-Oxley Compliance
- Our corporate governance/Sarbanes-Oxley service offerings include:
- Assist in the design, documentation and implementation of internal controls
- Assist in the ongoing monitoring and testing of internal controls
- Outsourcing the internal audit function
- Design and development of Internal Audit Department
- Develop internal audit plans and chargers
- Review internal audit effectiveness
- Assist in planning Audit Committee meetings and assessing effectiveness
- Review Audit Committee effectiveness
- Coach Boards of Directors, Audit Committees, CEOs and CFOs on financial reporting risk management
- Our governance team has provided services to a variety of industries, including, but not limited to:
- Education (Higher education, public school districts)
- Manufacturers
- Biotechnology
- Technology
- Food manufacturers
- While it is mandatory for publicly-traded companies to comply with Sarbanes-Oxley legislation, privately-held companies and nonprofit organizations also benefit by implementing internal controls. There is no substitute for knowing that your financial policies and procedures are contributing to the efficiency and profitability of your company or organization, and that your operation will stand up to the potential scrutiny of a parent company or national oversight organization.
Our corporate governance team is led by Firm partner Mark A. Ferm, CPA.