If you are looking for relief from the headache and burden of the Sarbanes Oxley Act requirements, look no further.
Bottom Line Consulting, the premier choice in business process analysis, is best suited to be your first choice for complying with Sarbanes Oxley Section 404.
We are specifically helping many of our clients become compliant with the Sarbanes Oxley Act. We are currently assisting them as follows:
| I. | Drastically reducing their cost of future compliance by entering into multi-year support contracts to include quarterly updating of process documentation and annual management testing. |
| II. | We are helping both accelerated and non-accelerated filers prepare for compliance. |
| III. | Assisting with the rescue of projects participated on by other consulting firms or client internal resources and are now over due and over budget. |
| IV. | We are helping private businesses that are about to go public document and implement key internal controls. |
| V. | Providing work products and supporting materials that are being developed in anticipation of litigation. |
| VI. | Developing work deliverables that are being utilized by both client management and considered by external audit firms. |
It is no surprise that our clients rely on our work products to an almost extreme extent.
Bottom Line Consulting has developed innovated proprietary systems and methodologies that examine your business processes and controls in methods and approach by which accounting firms and process management consulting firm do not. We have successfully blended information engineering best practices with those of accounting and auditing.
Our Express Workflow® methodology helps untangle complex business processes by partitioning business transactions and events, while at the same time “follows the dollar” through corporate accounting systems.
The resulting information, when analyzed by Bottom Line Consulting’s CPA’s and Internal Auditors, or your Internal Audit or Information Technology departments, yields better – and more useful – results.