The Sarbanes-Oxley Act of 2002 requires public companies to independently evaluate and disclose their internal controls as they relate to financial reporting. More than ever, publicly traded firms are understanding the importance of being in full and complete compliance.

MFR assists clients with all areas of Sarbanes-Oxley compliance, including tax and information technology.

With an experienced team, efficient methodologies and cutting-edge tools, our Sarbanes-Oxley services include:

• Planning
• Risk assessment
• Compliance
• Documentation
• Design effectiveness
• Key controls analysis
• Remediation of control activities
• Section 404 compliance

MFR can help you achieve peace of mind in today’s often misunderstood, and sometimes dreaded, regulatory environment.

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