Sarbanes-Oxley Compliance

The Sarbanes-Oxley Act of 2002 added complex compliance measures for publicly traded companies. At The Steadfast Group, our team of internal audit experts is here to remove that complexity and work seamlessly with external auditors to ensure utmost adherence.

Our areas of expertise include, but aren’t limited to:

  • Development and management of overall project scope
  • Internal control risk assessment analysis
  • Documentation of business cycle processes
  • Establishment of control benchmarks for effectiveness testing
  • Identification, assessment, and testing of entity-level and internal controls
  • Identification of deficiencies in the remediation process
  • Reporting of key findings to management and audit committee