Not just compliance. Synergy.

The enactment of the Sarbanes-Oxley (SOX) Act reshaped the financial reporting landscape. Since then, BDO has helped our clients come up with innovative ways to generate value while maintaining compliance. Far from simply meeting the minimum standard, we help them improve their internal control over financial reporting processes and create synergies across their entire organization.

Why Choose BDO?

BDO’s Risk Advisory professionals have experience advising clients on the best ways to design systems that will not only meet compliance but improve business processes through co-sourced, outsourced, or project-based assistance.

Our Sarbanes-Oxley (SOX) Act Compliance services can help your organization mitigate risk and maintain SOX compliance in the following ways:

  • SOX scoping & program management
  • ICFR control design & documentation
  • SOX 404(a) and 404(b) testing support
  • IT Sarbanes-Oxley (SOX) Act compliance & remediation efforts


Talk to a BDO Risk Advisory Consultant

Interested in learning more? Complete the form to connect with BDO's Risk Advisory team. Within 48 hours, a member of our Risk Advisory team will reach out to set up a time to discuss your current SOX compliance program, upcoming deadlines, and key challenges, then help identify the right next steps for your business.

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