 S404 preparations
Meeting the internal control requirements of Sarbanes-Oxley or JSox remains a big demand on companies in terms of cost and disruption, with peaks in workload. PKF can provide the type of support that need when you need it.
Whilst most companies affected have well established arrangements in place, these requirements can continue to pose challenges. Peaks of work arise in order to set up control documentation and in testing arrangements each time the scope or underlying processes are changed or new acquisitions are made.
For those entities going through this for the first time, this can be a daunting task due to its scale, complexity and the repercussions for getting it wrong.
PKF offers short term and ongoing support to companies. As well as taking some of the burden from your team we can advise on ways to minimise the cost of your compliance and identify opportunities to improve control efficiency.
PKF provides:
- The credibility of a leading national firm;
- Teams experienced in Sarbanes-Oxley compliance, JSox and SAS70 reviews;
- The ability to service your requirements around the world; and
- An efficient approach that minimises your cost.
Services offered
SUPPORT FOR THOSE MEETING THE REQUIREMENT FOR THE FIRST TIME
- Advice on the requirements and scoping
- Support in risk assessment, control evaluation, control documentation, control testing and remediation
- Support to UK subsidiaries in meeting group requirements
- Assurance to groups in respect of their UK and international operations
- Preparing reports on internal control
SUPPORT FOR THOSE ALREADY MEETING THE REQUIREMENT
- Support in risk assessment, control evaluation, control documentation, control testing and remediation
- Assessments of opportunities to improve the efficiency of the process
- Reviews of new acquisitions or locations not previously in scope
SUPPORT FOR SUPPLIERS
- SAS70 Type II evaluations
- Advice on requirements
- Support in control evaluation, improvement and documentation
- Control testing.
For further information on PKF’s Sarbanes-Oxley and JSox support, please contact Richard Weighell on 020 7065 0397 or richard.weighell@uk.pkf.com
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