The Sarbanes-Oxley Act, Section 404, Management's Assessment of Internal Controls, requires all public companies to assess their internal control environment.

Once you've decided to utilize our services, valuable information detailing the occurrences of duplicate payments and sales tax errors will be readily available, allowing you to make significant improvements in your internal controls.

Although SOX internal control testing is certainly important, if you combine it with a corrective action process that's tied to your current environment, it becomes that much more effective. Tightening your control environment not only helps to prevent errors but also is a key element in eliminating learning gaps in your current system.