Singer Lewak Greenbaum & Goldstein LLP

Waiting to get your SOX up? It's a mistake!

Section 404 of the Sarbanes-Oxley Act (SOX) requires public companies to document and report on their corporate internal controls annually. At Singer Lewak Greenbaum & Goldstein LLP (SLGG), we are dedicated to providing cost-effective SOX services which are tailored to meet the individual client needs in attaining and maintaining compliance. We pride ourselves on the quality of our client services and strictly adhere to the values and mission of being a client-centered firm using experienced professionals with an abundance mentality to meet and deliver high quality services on time. We are prepared to deliver accelerated filer remediation, project, assessment and testing services plus have the expertise and competence to assist non-accelerated filers with all levels of compliance including new guidance implementation and evaluation. As a registered PCAOB firm, we can provide attestation to management’s internal control reporting.

Confused with the new regulation and when you need to be compliant?
Contact Troy Snyder immediately for assistance, 310.477.3931 ext. 1387

Below is the SLGG methodology which makes sense of the complex issue of compliance, demonstrating how we tailor our approach to the client's unique needs.

SLGG has developed a wide range of services to manage your Sarbanes-Oxley Section 404 compliance including:

Attestation on management’s internal control report
Specialized Sarbanes-Oxley implementation techniques incorporating COSO, AS2 and the Guidance for Smaller Public Companies
Business and Information Technology risk assessment
Entity level control and segregation of duty evaluation with appropriate recommendations
Audit Committee guidance, regulation updates, thought leadership and charter review
Sarbanes-Oxley compliance testing, audit committee presentation and management statement assistance
Cost-effective remediation and consulting services
Mentoring, training and project management programs for all organizational levels
Policy and procedure development and documentation specific to accounting, financial reporting, information technology and business process internal controls

Other related services from the ERMS Practice Group:

Internal Audit outsourcing and co-sourcing based on the Institute of Internal Audit standards, COSO and COBIT
Quality assurance reviews of your internal audit function
Organizational engineering to ensure strong internal controls, improve performance efficiency and elimination of redundancies
Creation/enhancement of accounting policies and procedures to ensure SOX and GAAP compliance
SAS 70 type I and II audit services including in-depth examination of control activities and information technology
Independent competency and compensation reviews against company and compliance standards
Regulatory and industry compliance assessments including HIPAA and GLB
Control self-assessment programs to effectively identify, control and mitigate risk, integrating technology and best practices
Business continuity planning and disaster recovery review, development and implementation services

SLGG advantages and benefits:

Experienced professionals with at least seven years of proven success offering non-disruptive service of quality
Value driven solutions which are tailored to the size, risk profile, and complexity of your business
High degree of communication with all appropriate parties associated with the service provided
Specialized resources with an abundance mentality that can drive value and business insight
Increased risk awareness, improved financial reporting and a compliant internal control environment
Ability to translate technical issues to overall business risk
Improved sustainability, shareholder value and capital efficiency
On-going education of new regulations and Thought Leadership programs