The introduction of the Sarbanes-Oxley Act (SOX), Section 404 on Management's Assessment of Internal Controls requires all public companies to carry out an assessment of their internal control environments. This assessment is to be carried out by the companies management  during 2004-2005 and needs to be certified by the auditors during their audit.

GH&P can help you in carrying out this extensive review by combining its experience in accounting and auditing, and its privileged neutral outsider perspective.

We could examine your current internal control environment and provide the following services:

•  Identifying control systems
•  Documenting fully the control environment
•  Addressing control weaknesses
•  Recommending the best practices for control weakness issues
•  Implementing strategies for corrective action