In order to help you comply with Sarbanes-Oxley section 404, we use the COSO* framework to identify control activities by evaluating every transaction. We ensure that internal control mechanisms provide reasonable assurance that information is:
We test operating effectiveness to determine if relevant external and internal information can be:
- Communicated throughout the organization in a timely manner
We analyze at both the entity level and the process level, then document control deficiencies and develop action plans for improvement.
* COSO is the Committee of Sponsoring Organizations