Sarbanes-Oxley Compliance Assistance
- Design and implementation of SOX 302 Controls
- Design and implementation of SOX 404 Controls
- Design and implementation of Information Technology General Controls
Being a public company or a potential public company brings added complexity, challenges, and opportunities to your accounting and finance teams. The Public Company Accounting Oversight Board (PCAOB) independence rules limit the amount of assistance that your external auditor can provide. Working with experienced professionals at PKF Mueller can help you untangle your complexity, overcome your challenges, and take advantage of the opportunities.
At PKF Mueller, we have the expertise to assist with a Company’s internal audit function. This includes:
Dealing with external auditors can be a full-time job. Many times, audit requests and communication can become lost in translation. At PKF Mueller, we have the expertise to decipher what external auditors are actually looking for. This is especially true for a Company’s IT General Controls and IT Department and related external audit testing. This includes communicating and negotiating the risk landscape of the Client with the external auditor. This reduces time spent testing, documenting, and corresponding for both the external auditor and internally. Services include:
“Service is where we shine for our clients. We are reachable, relatable, and exceptionally responsive. Businesses will not feel like ‘just another…’ as a client of PKF Mueller.”