Sarbanes-Oxley Compliance

Weiser has a full suite of Sarbanes-Oxley (SOX) solutions for both accelerated and non-accelerated filers. We have refined our approach to reflect the top-down, risk-based theme of the PCAOB’s Audit Standard #5 (AS5) as well as the SEC’s recent guidance to registrants. With multiple turn-key compliance engagements behind us, the Weiser team understands the challenges registrants face in adhering to SOX requirements. We are committed to delivering compliance projects that leave a company’s organization in better shape upon completion than when it started out down the road to compliance.

Weiser’s SOX Kit for cost-effective compliance leverages technology to provide efficient information flow to Management, the Board, and the external auditors regarding the status of the project and related issues surrounding the internal control environment.