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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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