Sarbanes Oxley Compliance

Sarbanes Oxley (SOX) Balance Sheet and Other Compliance Services

For many companies, the accurate statement of fixed assets is material to the balance sheet and critical for compliance with the Sarbanes-Oxley Act (SOX) – in particular, SOX 404 internal control validation. Simply put, your balance sheet must reflect fairly the assets of your company for SOX compliance.

Is your business at risk?

It is surprisingly common for companies to report material weaknesses or significant deficiencies as a result of major problems with data validation and quality. In fact, there have been 159 confirmed SOX material weaknesses reported related specifically to fixed assets, and there are 2,379 companies in a position of potential material weakness related to fixed assets. Read more about what defines a material breach of fixed asset accounting as it relates to Sarbanes-Oxley compliance, or calculate your Sarbanes Oxley risk.

Ensure an accurate picture of your fixed assets

Asset Management Resources can virtually eliminate uncertainty about the financial accuracy of your fixed assets. Our independently conducted, wall-to-wall fixed asset inventory and reconciliation services (FAIR) represent the best practice for data validation. No other company offers our combination of proven methodologies, experience and SAS 70 Type II-certified status.

AMR offers:

Our Sarbanes-Oxley consulting services include:

  • Review and analysis of fixed asset management processes
  • Assessment of systemic issues by devising, documenting and implementing an overall fixed asset management strategy
  • Identification of any required technology resources
  • Plan implementation and documentation of controls
  • Comprehensive fixed asset inventory and reconciliation of fixed asset balance sheet accounts

Take control of your fixed assets – contact Asset Management Resources by completing the form below or call 877-401-4639. Once submitted, your information will be sent to an AMR professional in who will contact you to discuss your inquiry.

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