Public Companies

Internal Audit and SOX 404 Consulting

In response to public companies’ need for services that assist with the interpretation and implementation of The Sarbanes-Oxley Act of 2002 (“the Act”), Moss Adams has developed Business Risk Management & Control Solutions. Our services offer a distinctive approach designed to provide independent assistance to the Audit Committee. Clients have the flexibility to modify the scope of the engagement as they become more comfortable with the new regulatory environment.

Partners with specialized training, experience in compliance matters, and transactional filings expertise provide this service. Our team includes four members who served as Professional Accounting Fellows at the SEC, one of whom is a member of the AICPA SEC Regulations Committee.

There are many services that auditors are expressly prohibited from providing to their public company audit clients. We are well-qualified to assist public companies with services that may be prohibited or require Board of Directors pre-approval: