Catrakilis & Company understands these requirements fully and provides audit and consulting services in accordance
with the current Sarbanes-Oxley legislation.
 
 


The Sarbanes-Oxley Act of 2002 mandates that management of registrants be proactive in taking steps to make sure that their financial reporting practices are in full compliance with the regulatory environment and that appropriate measures are in place to maintain investor confidence.
 
 
Under the Sarbanes-Oxley Act, owners personally pledge that the quarterly and annual reporting of their company is truthful and accurate.  When owners sign those documents, they need to know that their partner has their back.
  
It also further mandates that independence be maintained in auditing, often times frustrating clients who have always had their external auditors provide many non-audit services in their role as advisor.  Although prohibited from assisting in certain areas such as internal audit and information technology design and implementation, your external auditor can provide or recommend the research and the tools that will allow you to make informed choices.  
 "In the wake of gernment and regulatory body changes, the business world has been dealt with a new set of auditing and accounting standards.  Many common accounting standards that have long been redefined.  At Catrakilis & Company we are continuingly updating our knowledge base and we are well equipped to advise clients."
 
For non-audit clients, consulting practice provides internal audit outsourcing and co-sourcing, enterprise risk management, IT security and Section 404 compliance services.

SOX 906
SOX 404
SOX 302
      • SEC 10-Q/K and PBC Deliverables Calendar
      • Audit Committee Calendar Template
      • Risk Assessment Package
      • Fraud Program Assessment Template
      • Policies and Procedures Templates
      • Systems Descriptions/Flow Charts Templates
      • Process Cycle Risk and Control Matrices (RCMs)
      • Gap Summary and Remediation Tracker
      • Audit Committee Status Presentation Template