GIVE YOUR INTERNAL PROCESSES A CLEAN BILL OF HEALTH.

Through standardization comes trust—that is the airtight logic behind Sarbanes-Oxley 404. It should be matched by the logic and insight of your SOX specialist.


FML can provide various levels of service to assure your compliance with SOX legislation, depending on your needs. The basic services help you plan, coordinate, test and evaluate your internal process in accordance with Section 404.

 

Beyond this, FML can help you assess processes by becoming part of your team, documenting everything as required by the legislation. Our accountants can also get down in the trenches with you as consultants, working collaboratively with your managers. Our knowledge of the requirements, attention to detail and an ability to discuss the issues with external auditors are important strengths.


Companies representing the full range of industries, from manufacturing to biotech, have benefited from FML’s experience. So can yours, whether your company is a current SOX filer or on the verge of becoming one.

 

 Sarb-Oxly

SHIFTING SANDS.


Does SOX legislation pertain only to publicly traded companies? Not necessarily. Private companies preparing for an exit transaction can join the ranks of required SOX filers, or even become a more valuable transaction target.

 


 

EXPERIENCE IN ACTION.

• Provide SOX testing services on an ongoing basis for Fortune 500 companies.


• Serve as a valuable team member of management, helping to implement a SOX approach and to
  understand the requirements of their external auditors.


• Approach to documentation and testing has been accepted and approved by Big 4 and second
  tier firms.