OUR COMMITMENT
Our clients realize additional benefits through our commitments to them and we demand that they hold us accountable. Our reputation has been built upon:
 
Availability – We pledge to be there when you need us. Our clients enjoy individual attention, flexibility, and quality.

Performance – We pledge to provide you with experienced and qualified professionals. Our quality assurance management is your guarantee of consistent, premium quality, and uniformity of style and terminology.

Confidentiality – We pledge to treat the protection of your critical data as our top priority.

Responsiveness – We pledge to immediately answer your inquiries. We are able to respond rapidly and deploy resources quickly throughout the globe.

SOX OnPOINT™, our proprietary Sarbanes-Oxley ("SOX") compliance methodology, was designed specifically for small cap, mid cap, and IPO companies and was developed from the knowledge gained through many SOX compliance initiatives. SOX OnPOINT™ is a top-down risk based approach which streamlines the compliance effort and is consistent with the PCAOB Audit Standard Number 5. SOX OnPOINT™ helps our clients reduce the cost of compliance by ensuring that only key controls will be documented and tested.

- Risk Assessment
- Entity Level Review
- Control Documentation
- Testing
- Company Assessment

While the foundation of SOX OnPOINT™ Client Service may seem basic, our unique approach is one of the key ways we distinguish ourselves from the competition.

We invite you to spend a few minutes with us to find out how we are better equipped to serve you.

BREAKING NEWS: SEC extends SOX Compliance deadline for Small Caps