Sarbanes-Oxley Services
We believe SOX simply make good business sense. The principles of the Sarbanes-Oxley Act of 2002 (SOX) are the foundation of corporate accountability. At AMD, we recommend implementing these principles today for the success of your company in the future.
SOX has changed best practices in America. SOX mandates internal control systems be in place to support timely, accurate and complete financial reporting. Initially created for publicly-held corporations, SOX has created a ripple effect. Today privately-held and not-for-profit organizations are also are instituting some of the changes and requirements outlined by SOX. AMD recognizes the impact of SOX on our clients. We have the expertise you need to navigate through the complexity of SOX and can assist you with:
- Internal Control Documentation, Testing and Management Reporting
- Whistleblower Policies and Protection
- Audit Committee Training
- IPO/Strategic Placement
- IT Services
- Fraud and Forensic Accounting
- Valuation and Litigation Services
- Employee Benefit Plan Audits
- Corporate and Executive Tax Planning and Compliance
For more information contact Mark G. Hinsen, CPA, at 314.655.5537 or mhinsen@amdcpa.com
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