Overview and Methodology

Sarbox Solutions has developed a COSO-based methodology and software toolset for performing all of the necessary steps in scoping, documenting, testing and assessing the effectiveness of internal controls over financial reporting. We have worked with numerous companies and their auditors to successfully perform and document the work required for compliance with Section 404.

With our new Small Cap Solution, we now have an excellent approach for non-accelerated filers and privately held companies to get their projects off the ground.

Project Resources

The company´s employees are predominantly CPAs with experience in public accounting and public companies as chief financial officers, chief information officers or controllers. Additionally the company has staff with expertise in IT systems and management.