Wilkin & Guttenplan Certified Public Accountants and Consultants
   
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Sarbanes-Oxley Support/Internal Audit

Over 20 years of experience provides us with insight into internal controls. Let Wilkin & Guttenplan, one of New Jersey's Top 20 CPA Firms (NJBiz Magazine), help you achieve compliance with the Sarbanes-Oxley Act of 2002. At Wilkin & Guttenplan our breadth of capabilities includes:

Sarbanes-Oxley Implementation

  • Audit Committee Charter Restructuring
  • Code of Ethics Development
  • Disclosure Committee Charter Development
  • Readiness Assessment
  • Section 302 and 404 Support

Internal Control Assistance

  • Assessment of Internal Controls
  • Documentation of Internal Controls
  • Internal Control Design and Implementation
  • Testing of Internal Controls

Internal Audit Outsourcing & Cosourcing

  • Establishment of an Internal Audit Function
  • Internal Audit Planning & Execution
  • Risk Identification, Assessment, and Management

 

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