SOX & Corporate Governance

Our thorough knowledge of SOX compliance—and internal controls documentation, testing and reporting—helps public companies enhance their processes for internal control. Stay focused on core business goals knowing your regulatory compliance responsibilities are being met. Learn how blum can assist.

Contact Us

Our thorough knowledge of SOX compliance—and internal controls documentation, testing and reporting—helps public companies enhance their processes for internal control. Stay focused on core business goals knowing your regulatory compliance responsibilities are being met. Learn how blum can assist.

Sarbanes-Oxley Compliance

SOX was designed to increase transparency in corporate governance and financial reporting, and to enact a system of internal checks and balances to protect shareholders from accounting errors and fraudulent practices, as well as improve the accuracy of corporate disclosures. Our thorough knowledge of SOX compliance—and internal controls documentation, testing and reporting—helps public companies with designing, reviewing, auditing and enhancing their processes and internal controls. We customize our methodical and thorough test script templates to your unique needs, and we document, evaluate and test IT general controls.

Our team can also help you comply with the Section 302 and Section 404 aspects of Sarbanes-Oxley:

Corporate Governance

Every organization needs to understand and manage its risks in order to achieve stability and growth. Working with an independent firm to develop policies and procedures for achieving transparency and security can improve your company’s operations while balancing the many interests of your stakeholders.

blum assists companies with the development, implementation and monitoring of customized corporate compliance programs, including:

We provide periodic reviews and updates as your company’s environment changes, so you can be sure your business plan remains effective and your relationships with your board, managers, employees and shareholders remain strong and distinct.

Let us help you create what's next
find it here.

Or contact us