Sarbanes-Oxley Section 404 Services

The Sarbanes-Oxley Act created an accounting and compliance framework that businesses must adhere to.  At HLB Gravier, LLP we assist Management in meeting reporting requirements under section 404 of the Act.  We work with companies of all sizes, both domestic and international.  Our professional staff helps develop internal controls by starting with risk assessment and proceeding all the way through to financial reporting.   Risk assessment is the most critical phase in the internal control structure, ensuring an efficient and effective compliance process.

HLB Gravier, LLP’s staff is continuously up to date on any new legislation that impacts Sarbanes-Oxley financial reporting and compliance such as: The latest legislation being the JOBS Act and its temporary exemption for Emerging Growth Companies (ECGs) on external audit requirements under Section 404(a).   Using the experienced team of audit professionals at HLB Gravier, LLP can benefit your business in revenue capture, cost reductions and improve technology, bettering your bottom line.

HLB Gravier, LLP provides methodical, and cost-effective compliance, which is key to the success of your business.  Improved internal controls effectiveness and efficiency provide better operational results.