Sarbanes-Oxley Section 404 Compliance

Sarbanes-Oxley Section 404 Compliance

The Grassi team works with publicly held companies required by the SEC to comply with Sarbanes-Oxley Section 404, as well as with not-for-profit organizations pressured for compliance by a third party or board of directors. With in-depth knowledge of financial reporting processes, internal controls, and financial systems, our specialists provide skills and experience to ensure compliance.   We work with management and external auditors to educate and guide clients through the Section 404 process. We offer solutions that meet each organization's particular needs-from planning and executing compliance projects to the design, setup and documentation of necessary controls and ongoing maintenance.

Click here to read Christina Wenk's article "SOX Is Here To Stay" from Long Island Business News.