Your internal control obligations under Sarbanes Oxley

Section 404 of the Sarbanes-Oxley Act requires management of a public company to evaluate and report on the effectiveness of internal controls. This complex task may be more efficiently accomplished with the assistance of outside experts.

Experienced auditors are well-suited to help. However, the SEC has indicated that a company's independent auditors are not the appropriate resource.

Kaufman, Rossin & Co. is well-qualified to help public companies comply with SOX 404. We've assisted a number of clients, interfacing effectively with their management, their staff and their auditors. We recommend a five-step methodology that can simplify compliance and help you get the most out of your resources.

For more information on our approach:

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