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Lorge and Associates CPA Firm, Danville, California
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Cutting Through The Complexities Of Sarbanes-Oxley Compliance

Tax Law and Manuals, Lorge and Associates CPA Firm, Danville, California
  • Streamline SOX Compliance
     
  • Minimize Risk
     
  • Maximize Cost Effectiveness

Administered by the Securities and Exchange Commission (SEC) on the heels of the Enron and WorldCom scandals, and signed into law on 7/30/02, the Sarbanes-Oxley (SOX) Act mandates significant changes to financial practices and corporate governance regulation.

SOX has established new levels of accountability for corporate officers and directors and tighter internal control of financial reporting...and meeting these stringent demands for regulatory compliance and auditing can become a huge challenge for any business.

Lorge & Associates was instrumental in the development of our SOX compliance plan. I was recently told by our audit manager that our documentation was the best he has seen, was incredibly thorough and showed that we have an excellent understanding of the requirements. 

Daphne Taylor, VP Finance & Controller
LookSmart

Account Balance, Lorge and Associates CPA Firm, Danville, California


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