Non-Accelerated Filers

Introducing our Small Cap Solution for non-accelerated filers and private companies. Sarbox Solutions has unbundled its Sarbox Compliance Suite into two modules to allow companies with a smaller budget to spread out the cost and project timeline by performing the work in a phased approach.

We are focused on assisting companies with an assessment of their business processes and internal controls. We offer a comprehensive set of resources to assist you with your specific needs.

  • A proven COSO-based methodology for documenting and assessing all processes and internal controls.
  • A suite of software tools developed by Sarbox Solutions that is scalable and easy to use.
  • Consultants who are CPAs with experience in public accounting and public companies.
  • IT specialists for Sarbanes-Oxley are on staff with previous experience managing the IT function.
Client Quote

It was very important to us that our methodology for initial compliance with Sarbanes-Oxley was scalable and able to effectively carry us forward for ongoing compliance. We selected Sarbox Solutions because we were very confident their methodology, the experience of the principals and staff and that the Sarbox team would be with us every step of the way.

Mike Matysik

CFO Quinton Cardiology Systems, Inc.