• SOX 404 Attestation and Assistance

SOX 404 Attestation and Assistance

Public companies listed on the US stock exchange are required to include in their annual reports an assessment of the effectiveness of the company’s internal control over financial reporting as governed under Section 404 of the Sarbanes Oxley Act of 2002 (SOX S404). In addition, the auditors of these public companies are also required to report on the effectiveness of such internal controls.

With our experienced and skilled people supported by BDO’s global network, we are able to assist the management of foreign subsidiaries and affiliates of the US public companies in reviewing their internal controls assertions over financial reporting.

Alternatively, we are also able to audit the effectiveness of the said internal controls and report on the effectiveness of the internal controls over financial reporting to the auditors of the ultimate holding companies in the US.