Consulting

Sarbanes-Oxley

At Warren Averett, we can assist your board in developing best practices for maintaining independence in accordance with strict Sarbanes-Oxley compliance. We work with your directors to identify outdated or conflicting practices and assist with the development, documentation and testing of internal controls. We are a resource for your board in governance and technical issues.

• Internal control documentation and testing
• 404 certification
• Attest reports
• Coordination with outside auditors
• Corporate governance

Warren Averett is registered and approved by the Public Company Accounting Oversight Board (PCAOB). We are also a member of the American Institute of Certified Public Accountants.