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Preparation of the company for compliance with Section 404 of the Sarbanes-Oxley Act

The Sarbanes-Oxley Act of 2002 establishes stricter requirements regarding corporate governance and internal controls in relation to financial reporting for US-listed companies. In particular, the Act includes the requirements for the documentation and annual assessment of the internal control system.

Numerous leading companies have obtained significant advantages due to SOX compliance, or voluntary partial compliance, in case the company is not required to be in full compliance with this Act.

Deloitte is a leader in preparing Russian companies for SOX compliance.

Our experts can be involved in various project stages related to SOX compliance, including:

  • Design of the internal control system monitoring process
  • Provision of SOX training for the company’s employees
  • Preparation of recommendations on the improvement of the internal control system to bring it in compliance with SOX requirements
  • Preparation of documentation and the selection of software for controls procedures monitoring
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