Sarbanes-Oxley changed the way companies approach business governance, and today its demands go well beyond initial compliance activities. SOX requires an ongoing effort that includes achieving, testing, and maintaining compliance, and these elements must be carefully managed to avoid any unnecessary impact to your bottom line.
Downey & Company, LLP has developed a comprehensive and integrated risk-based approach to SOX compliance that is designed to support the internal control and financial statement assertion requirements mandated by the SOX act. Downey & Company’s approach to SOX compliance reflects our experience across industries with numerous companies in achieving compliance and long-term integration of best practices and prevailing standards.
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Downey & Company’s approach is based on a top-down risk-based approach, which allows us to focus our efforts on the most critical activities and enables us to provide a cost effective solution to our clients. Our approach is constantly changing to include the latest leading best practices and regulatory guidance. Downey & Company maintains high levels of customer satisfaction by using trusted in-house resources that are familiar with our approach. Downey & Company has very low staff turnover which allows us to offer clients consistent resources and quality service.
For a confidential review of your SOX compliance needs, please contact James Downey at 800-849-6022 or by email at jmdowney@downeycocpa.com.
