The SOX404Lite Basic
Edition is for startup and development stage public companies
seeking compliance with the Sarbanes-Oxley Act of 2002.
This product is
designed to satisfy the minimum reporting requirements for public companies with
the smallest of operations.
Companies with
operations and significant process risks or significant risks for errors in
financial reporting, need our complete SOX404Lite Compliance Program which is
designed for operating entities.
2 hours of consulting
with our CPAs and management advisors is included.