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Sarbanes-Oxley & Internal Audit
Whether you are a non-accelerated filer addressing compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) for the first time, or an accelerated filer looking to improve on initial implementation efforts, Henry, Raymond & Thompson, LLC can tailor a compliance approach to fit your needs. Although SOX 404 applies only to public companies, there are internal control components to it that can help build, maintain and improve the value of private companies and not-for-profit organizations. A thorough understanding of internal controls and how they create stakeholder value is critical for any organization, including private companies and not-for-profits.
At Henry, Raymond & Thompson, LLC, we believe that managing risk in key areas of your business helps safeguard the future of your organization. All organizations can benefit from ensuring accurate financial reporting, maintaining effective corporate governance and mitigating threats to viability and performance.
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