Concerned About Filing for Sarbanes-Oxley Section 404(a)?

On May 23, 2007, the Securities and Exchange Commission (SEC) agreed to publish in final form the interpretive guidance for management regarding its evaluation and assessment of internal control over financial reporting (ICFR) for non-accelerated filers (smaller public companies). Non-accelerated filers will be required to file a non-audited report on ICFR for fiscal years ending on or after December 15, 2007, and an audited report for fiscal years ending on or after December 15, 2008. ARE YOU READY?

SOX professionals to get the job done right

We can help your staff get SOX compliance done right. Robert Half Management Resources is one of the world’s largest providers of senior-level project consultants in finance and accounting. To date, we have assisted over 2,000 companies complete Year One, Two and Three SOX compliance projects. We can help you by augmenting your existing staff with proven project managers, senior consultants, and documentation and testing specialists who have already helped other companies through the Section 404 compliance process.

The help you need, when and where you need it

  • We are supported by fellow Robert Half divisions Accountemps and Robert Half Finance & Accounting.

  • Between us, we have a worldwide network of more than two million highly skilled financial professionals including consulting, staffing and direct-hire resources.

  • We're located everywhere you are with more than 350 offices worldwide.

  • We can assist your staff in creating and supporting a sustainable SOX compliance program.

  • By providing only the resources you need, just when you need them, we can give you flexibility in project staffing and control over project timing.

  • You manage the project, you control the cost.

 


Contact Us:
1-888-400-7474
roberthalfmr.com

 


Sarbanes-Oxley Resources:
 
On June 5, 2007, SEC Chairman Christopher Cox and PCAOB Chairman Mark Olson testified at a hearing of the House Committee on Small Business that recent rulings should reduce the complexity and cost of SOX compliance for smaller public companies. Their guidance is for smaller public companies to press ahead with SOX compliance efforts.
   
Dot Protiviti's PCAOB Flash Report -- PCAOB Publishes For Public Comment Staff Guidance on Auditing Internal Control Over Financial Reporting in Smaller, Less Complex Public Companies, October 17, 2007 (PDF)
   
Dot Protiviti report: How the New SEC Guidance Impacts Eight Key Decisions Driving a Cost-Effective Section 404 Assessment Process (PDF)
   
Dot Protiviti article: The SEC’s New Guidance on Section 404: What It Means to You (PDF)
   
Testimony of SEC Chairman Christopher Cox, June 5, 2007 (PDF)
   
Testimony of PCAOB Chairman Mark Olson, June 5, 2007 (PDF)
   
Dot Protiviti’s White Paper - Making Sarbanes-Oxley Compliance More Cost-Effective While Improving Quality and Sustainability (PDF)
   

The Committee of Sponsoring Organizations (COSO) Executive Report: Internal Control over Financial Reporting – Guidance for Smaller Public Companies
   

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