Sarbanes-Oxley Compliance Consulting


If you have a company that’s gone public or will go public, the Sarbanes-Oxley Act affects you. Sarbanes-Oxley (SOX) became a law in July 2002 in response to the Enron scandal and other examples of unethical behavior in the business community.

When Section 404 compliance, companies must be able to disclose on a near real-time basis—up to 48 hours—any changes in their financial condition or operations.

Section 404 requires an Internal Control Report to be included in all annual financial reports. Created by a company’s auditor, the document must present management’s assertions about the design and operational effectiveness of internal controls at year end. Management must also evaluate the effectiveness of internal controls over financial reporting and disclosure controls on a quarterly basis.

In general, Section 404 is the tallest mountain to climb, with key areas regarding IT controls:

HiTech Solutions has conducted many Sarbanes-Oxley compliance consulting services for leading companies throughout United States. With HiTech’ s technical professionals, we can assist your compliance program in a variety of ways. We organize the compliance project and we customize consulting to help you meet upcoming Sarbanes-Oxley compliance deadlines.


Sarbanes-Oxley Compliance Consulting Services from HiTech Solutions includes:
When you work with HiTech Solutions , you benefit from a strong, expert service team with specialized internal control expertise, experience in compliance matters, and transactional filings expertise. You will be better positioned by documenting and maintaining your internal control structure, systems, and procedures for financial reporting, and you can benefit from better capability to capture revenue, reduce cost, and improve your use of technology and capability to detect issues before they become problems.