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The Corporate Governance Advisory Services Group helps small and mid-market public and emerging private companies plan for Sarbanes-Oxley compliance. Specifically, our experienced team helps clients not only achieve Sarbanes-Oxley compliance, but assists in harnessing the positive impact of financial reporting and disclosure activities throughout the organization.

Section 404 Readiness Assessment
The Brenner Group helps clients plan for Sarbanes-Oxley compliance and its impact on financial reporting by:

  • Taking inventory of the existing reporting and control structure
  • Identifying and sourcing key internal control risk areas
  • Specifying how to eliminate gaps and correct weaknesses
  • Validating conclusions and results with company auditors
  • Providing a formal report and feedback to the board of directors

Post-404 Assessment
Once the initial assessment is completed, The Brenner Group provides continuing support by:

  • Assisting management in quarterly review cycles
  • Facilitating and monitoring a process of continuous improvement
  • Rotating the focus to other locations/processes
  • Providing individual coaching of key contributors
  • Acting as an ongoing advisory resource to the board of directors
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