Sarbanes - Oxley (SOX) Services
Business strategists. Trusted advisors.
Sarbanes-Oxley (SOX) has proven to be extremely expensive for organizations to implement and sustain. MJLM can help you reduce Section 404 compliance costs.
MJLM has seasoned professionals that can provide project management to steer your SOX compliance efforts, report on the progress, identify potential deficiencies and corrective actions required, and facilitate implementation.
In accordance with the Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 5, MJLM applies risk-based analysis and mapping of processes and controls to the financial statements. Our methodology takes a top-down, entity-wide approach to identifying, documenting, and testing internal controls. Our methodology also incorporates the COSO framework into this approach.