Alerding Internal Audit Services provides highly efficient and affordable SOX 404 services to public companies and private companies planning to go public in the near future. Our trained internal audit staff has both the depth of experience and the tools necessary to assist your company in complying with the many intricacies of Section 404. Depending on your needs, Alerding Internal Audit Services stands ready to assist you in any of the following SOX 404 areas:

• Our SOX 404 consulting services provides your company with information on establishing, monitoring and managing the company’s own SOX 404 process.
• Our staff supplement program allows the company to use our internal audit staff to supplement your own SOX 404 staff on a permanent or part-time basis as the need arises.
• Our comprehensive SOX 404 services include engaging Alerding Internal Audit Services to provide the staff and expertise to provide all SOX 404 services to the company on an outsourced basis. Our process involves the following process:
  • Identification of Needs, Goals and Objectives
  • Planning and Assessment of Risk
  • Evaluation and Documentation of Controls
  • Analysis of Strengths and Weaknesses in Internal Controls
  • Monitoring of Internal Controls on an ongoing basis
  • Reporting to Audit Committee and Board of Directors

We stand ready to assist you whenever the need arises and, like our internal audit services, we bring the same level of consistency, professionalism and security to the company by providing these services using the “firm approach” rather than using internal staff or one or two individuals. Additionally, because we can provide these services outside our traditional “busy season” timeframe, we offer very competitive hourly rates or low fixed-fee arrangements.

Contact us now.

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