Clifton Gunderson LLP - A nationwide firm of Certified Public Accountants and Consultants

Sarbanes-Oxley Readiness and Control Testing

Our efficient and effective Sarbanes-Oxley (SOX) compliance methodology is based upon the guidance of Audit Standard #5, as issued by the Public Company Accounting Oversight Board. We help you fully comply with the SOX 404 financial statement control requirements through a top-down, risk-based approach. As a result, we streamline the SOX compliance effort so you do not spend excessive time, personnel resources and dollars on this annual compliance need.

Sustainable SOX compliance assistance is provided via complete project outsourcing down to limited control testing efforts. Because our SOX professionals are auditors and accountants, fellow external auditors usually place greater reliance on our work (thereby potentially decreasing the overall external audit effort). Our external audit experience also assures that we will provide the appropriate customized solution to your SOX compliance needs.