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Asset Management

Sarbanes-Oxley Compliance Services

Sarbanes-Oxley:

Section 404: Management Assessment Of Internal Controls.

Requires each annual report of an issuer to contain an "internal control report", which shall:

  1. State the responsibility of management for establishing and maintaining an adequate internal control structure and procedures for financial reporting; and
  2. Contain an assessment, as of the end of the issuer's fiscal year, of the effectiveness of the internal control structure and procedures of the issuer for financial reporting.

Most companies rely on their accounting software and an occasional spot-check of high value transactions as assurance of adequate internal control structure and procedures.

  • Are all assets being purchased under the correct accounts and budgets so they actually become listed as assets?
  • Is current asset status information delivered across the enterprise?
  • Are disposals being properly reported and reconciled into accounting software?

The Carter Group will audit your company to ensure its compliance with Sarbanes-Oxley. Contact us today to learn more and to get started.