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Sarbanes-Oxley impacts public companies, privately held companies raising capital in the public sector, and companies in the process of going public.
Section 404 of the Sarbanes-Oxley Act is particularly challenging to companies due to its many requirements with respect to internal controls over financial reporting. Schneider Downs specializes in the implementation and ongoing support of Sarbanes-Oxley programs that align with SEC and PCAOB standards and guidance. We apply a risk-based, top-down approach that drives both efficiency and effectiveness into the programs.
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