SOX404Lite Premium is a complete Compliance Program for small public companies needing SEC compliance with section 404(a) of the Sarbanes-Oxley Act of 2002. This download includes the specific methodology, training, content, risk identification and testing tools needed for compliance. The SOX404Lite internal control assurance system is designed and supported by our CPA's and management advisors. This product is specifically designed to satisfy the minimum internal control documentation requirements for small business public companies as defined by the SEC.
The SOX404Lite templates will guide you through the process of identifying, testing, documenting, and reporting your compliance with the Act. Our system is proven and is designed to satisfy your entity's investors/stakeholders, regulators, Board, auditors, and management.