Swenson offers Sarbanes-Oxley (SOX) solutions for both accelerated and non-accelerated filers (Sarbanes-Oxley Act of 2002 Section 404A). The firm’s top-down, risk-based methodology has been developed and refined over the last seven years.
We have the ability to provide an efficient and cost-effective manner due to the tools, templates, and processes which we have developed. In addition, we are attentive to each client and their needs and are able to tailor our methodology accordingly. We will work closely with your company and auditors throughout the process.
The firm integrates in their methodology the Committee of Sponsoring Organizations of Treadway Commission (COSO) Internal Control Framework, the latest guidance from the SEC and the PCAOB Audit Standards.
Sarbanes-Oxley 404(a) Services in Asia
Swenson Advisors Limited’s office in Hong Kong provides the following SOX 404 services throughout Asia:
- Tailored, Proven SOX 404 Compliance Methodology
- Section 404A Management Assessments and Support for Form 10-K Reporting
- PCAOB Firms assistance in their 404(b) Attestation Compliance Requirements
In addition, we offer the following services for foreign private issuers (FPI) and Asian subsidiaries of public U.S. companies:
- U.S. Generally Accepted Accounting Principles Consulting Services
- Assistance with Securities and Exchange Commission Accounting Matters
- International Financial Reporting Standards Matters and U.S. GAAP Reconciliations.
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Swenson Advisors, LLP to Expand SOX Consulting Services with
SyncBASE Automation Tools
in Western U.S. and China
San Diego, California, April 20, 2010 – Swenson Advisors,
LLP has signed a value-added reseller
agreement with Toronto-based SyncBASE, Inc. to offer a suite of web-based solutions designed to assist
public companies in the automation of their compliance with the Sarbanes-Oxley (SOX) Act – Section 404
and other accounting requirements. Read more... |
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Simplifying Sox
Sarbanes-Oxley Compliance Solutions
Swenson Advisors offers a dynamic web-based solution
utilizing the COSO framework of internal controls to take
your company through the compliance process required
under the Sarbanes-Oxley Act of 2002. Read more... |
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