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SOX 404 Compliance – Internal Controls over Financial Reporting (ICFR)
Preparing for your next 10-K filing? Whether it's your first SOX 404 assessment or you are maintaining ongoing SOX compliance requirements, Accorp Partners simplifies the process. Our experienced team of CPAs and IT auditors follows a consultative approach to internal controls assessments — delivering both assurance and actionable guidance. Avoid the year-end rush with flexible scheduling and timely completion of your SOX 404 internal audit.
Why Choose Accorp as Your SOX Compliance Partner?
Reliable SOX 404 guidance that streamlines internal controls, improves financial reporting accuracy, and ensures smooth audit readiness with clear, efficient support.
Proven Expertise
Years of experience helping organisations achieve SOX 404 requirements, SOC, ISO, HIPAA, PCI DSS, FedRAMP, and other global compliances.
International Recognition
Accredited and trusted by leading authorities, ensuring credibility in every certification.
Specialised Professionals
A team of CPAs, auditors, and cybersecurity experts with hands-on experience in SOX risk assessment and financial reporting controls.
End-to-End Support
From initial SOX 404 risk assessment to certification and ongoing compliance, we cover the entire journey.
Technology-Driven
Leveraging AI and automation for faster, accurate, and scalable audit processes.
Client-Centric Approach
Transparent communication, timely delivery, and tailored solutions for long-term trust
Our SOX 404 Compliance Journey – Simple & Transparent
From initial risk assessment to certification and ongoing compliance, we cover the entire journey.
1. ITGC (IT General Controls) Assessment
We evaluate the operating effectiveness of systems impacting internal financial reporting. Our SOX 404 internal audit report includes a summary of control deficiencies and identification of significant deficiencies or material weaknesses.
Full Business Process Testing
We assess all business processes affecting ICFR to ensure operational effectiveness. Our deliverables include a comprehensive control deficiency summary, material weakness identification, and a detailed remediation plan for timely corrective action.
Why SOX 404 Compliance Matters
Strategic benefits of maintaining effective internal controls over financial reporting
Investor Confidence
Transparent reporting builds trust and strengthens market credibility.
Stronger Governance
Clear accountability and oversight improve decision-making.
Risk Mitigation
Identifies and addresses financial control gaps through robust SOX risk assessment before they escalate.
Audit Readiness
Reliable controls reduce surprises during external audits.
Operational Efficiency
Streamlined reporting and control processes lower compliance costs.
Related Audit & Assurance Services
Comprehensive audit and compliance solutions for public companies
Financial Statement Audit
Independent audit services for financial statements in accordance with GAAS and PCAOB standards
Internal Control Consulting
Design and implementation of effective internal control frameworks aligned with COSO