Sarbanes Oxley

Payne Limited Enterprises (PLE) of Atlanta Georgia provides expertise and guidance to prepare organizations for Sarbanes-Oxley compliance.

Section 404 of the Sarbanes-Oxley Act of 2002 requires that all public organizations establish and maintain specific management controls, reporting controls, financial controls, and information technology internal controls.

Payne Limited simplifies what can otherwise be a daunting process. Our method of preparing companies for Sarbanes-Oxley readiness has proven to be quicker, less painful, and more cost effective for our client organizations. We provide the experience and overall resource management skills to ensure your business is Sarbanes-Oxley compliant.

When you partner with PLE for Sarbanes-Oxley readiness, we take the company through a step-by-step process to ensure all management, financial, reporting, and IT Controls requirements are fulfilled – resulting in comprehensive readiness for Sarbanes-Oxley compliance.

PLE Sarbanes-Oxley Compliance Readiness Process:

Evaluation

PLE identifies and documents current controls and reporting processes, evaluating each for Sarbanes-Oxley compliance.

Remediation Plan

Step-by-step plan to ensure all controls are in place for Sarbanes-Oxley compliance. This plan identifies people, departments, required action, processes, and estimated timeframes.

Follow Up and Validation

PLE works with your organization every step of the way. We follow up and validate that appropriate steps have been taken for all Sarbanes-Oxley Controls. With the remediation plan executed and validated as complete by PLE, your organization can be confident of full Sarbanes-Oxley compliance.

Payne Limited Enterprises
770-617-6404
johnapayne@paynelimited.com