Governance Compliance
Our consultants work with your company for a practical approach to SOX Risk Assessment, documentation, testing, implementation and ongoing compliance. Our internal control compliance is right size, affordable and provides realistic and useful recommendations. We scale as needed for your growth. Additionally, we handle the tax issues that face many companies, as well as provide guidance for Defense Department Contracts.
| SOX Compliance |
Government Compliance |
- Project Management
- Risk Assessment & Documentation
- Project Plan Development
- Document Control Testing
- SOX Compliance Reports
- Deficiency Resolution
- Best Practice Controls & Processes
- Implementation Plans & Assistance
- Ongoing Monitoring & Testing
- Acquisition Integration
- Domestic & International Scope
- Audit Committee Communication
- Auditor Interface
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- Federal Tax Workpaper Preparation
- State Tax Workpaper Preparation
- Use Tax Analysis
- Tax Preparer Introductions
- Delaware Annual Returns
- Sales Tax Compliance
- Sales & Use Tax Returns
- Sales Tax Audits
- IRS Audits
- California Franchise Tax Board Audits
- Workers Compensation Audits
- U.S. Defense Department Contract Compliance
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SOX
123r
409a
