SSB CPAs - Services - SOX 404 (Sarbanes-Oxley Act)

Why SSB?

We're objective.

We take special pride in our independence and objectivity. We will give you good information and sound advice—even if it’s not what you want to hear. We offer our best advice in accordance with the highest standards of ethical conduct and sound business principles.

We're specific.

The plans and solutions we offer you are tailored to your situation. We listen carefully when you talk—and we remember what you’ve told us when we plan. The result is a solution that fits—and works.

We're reliable.

We get your work done when we say we’ll get it done, and we do what we say we’re going to do. We don’t like loose ends any more than you do.

SOX 404 (Sarbanes-Oxley Act)

Like many SEC companies, you recognize the need for effective additional resources to meet the demands and deadlines of SOX 404. When you identify and engage additional qualified resources, SOX 404 compliance will not be so time-consuming or expensive.

SSB is a very cost-effective solution to your SOX 404 needs. Here’s why:

  • SSB is a qualified alternative resource skilled to work in tandem with your independent auditors including “Big 4” CPA firms.
  • SSB understands the COSO framework for internal controls, and we have extensive experience in the documentation process—including walk-throughs, flowcharting, segregation of duties issues, matrices, testing and remediation issues.
  • SSB can relieve the pressure on your employees by performing monthly or quarterly pretesting procedures to help organize information required for SOX 404.
  • SSB is very cost effective; our SOX 404 experience and rates offer an attractive alternative.
  • With over 27 years of experience working with diverse industries, SSB is highly skilled to offer suggestions on internal control issues and has defined numerous procedures enabling companies to effectively improve their operating environment while complying with SOX 404.

SSB has proven to be an effective solution for SEC-regulated companies to help them meet the requirements of SOX 404. Contact us today—we have the resources to help you!

  • Gregory C. Bestic, CPA, Cr.FA, DABFA   E-mail
  • Denise A. Harlan, CPA   E-mail
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