Accounting and Assurance Solutions

Sarbanes-Oxley

The Sarbanes-Oxley Act of 2002 has made profound shifts and changes in the business environment. HKGLLP can assist you with the implementation, interpretation, and continuous assessment requirements with our experienced consultants. We provide all phases of SOX 404 compliance initiatives and assist new public registrants to acclimate to this regulatory landscape.

Our team project approach helps ensure that all parties with a stake in your internal controls attestation agree with your approach to provide necessary assurance. A multi-phased approach of project planning and risk assessment, documentation and analysis, and internal controls monitoring and reporting addresses operational, compliance, and financial reporting controls to give you improved efficiencies and effectiveness.




- Accounting and Audits
- Employee Benefit Plan Audits
- Outsourcing and Consulting
- Private Equity Audits
- SEC Experience
- Public Company Audits
- Sarbanes-Oxley
- Captive Insurance and Audits
- Peer Review
- Internal Audits
- SSAE 16 Engagements
- Business Management
- Public Company

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