Since the inception of SOX, we have provided regulatory compliance assistance to large multinational and middle-market publicly traded companies in support of their management assessment over internal controls.
We maintain a streamlined approach which focuses on areas of highest risk and controls that are deemed to be the most important and minimizes the amount of effort necessary to become SOX compliant. Our approach has been vetted with all of the Big Four accounting firms and is continually evaluated to ensure compliance with new PCAOB requirements and hot button issues.
Holtzman Partners has developed a SOX methodology which follows Committee of Sponsoring Organizations (COSO) guidelines, the standard for internal controls. Our procedures are designed to uncover, assess and thoroughly test key internal controls.
Our SOX procedures also includes detailed, daily involvement of partner and manager level personnel. Additionally, we have a dedicated group of IT audit personnel who have experience with a variety of IT infrastructure environments and assist in the performance of the IT portion of the management assessment.
Whether your company is in technology, retail, healthcare, manufacturing or a different industry, our professionals have the expertise and relevant experience to design and implement a compliance methodology customized for your specific situation.