Deloitte's multidisciplinary approach can help SEC registered organisations, whether subsidiaries of US domestic registrants or foreign private investors, to comply with the requirements of section 404 of the Sarbanes-Oxley Act.  We can help to address the factors that affect the success of your internal control programme, including people, risk, accountability, communication, and monitoring, as well as other issues. In particular, we assist our clients with the change management process that must occur across the entire organisation to sustain Sarbanes-Oxley compliance.

We have developed a proven approach and specialised tools to build a strong internal control framework that complies with the requirements of Sarbanes-Oxley Section 404. Our five-step approach is flexible enough to be customised for your specific needs, yet sufficiently structured to address the most critical requirements of your compliance strategy.