For companies approaching public markets, operating under private equity (PE) ownership with institutional reporting obligations, or preparing for a transaction where internal controls will be scrutinized, RPP's Sarbanes-Oxley Act (SOX) Readiness Assessment evaluates the financial reporting controls, data integrity practices, and access governance within your RPP engagement against Sections 302 and 404 requirements. Delivered as a structured readiness report identifying control gaps, recommended remediation steps, and documentation supporting your external auditors' evaluation of information technology (IT) general controls as they relate to financial reporting. Annual renewal available at $3,500 to reflect changes in your control environment, updated Public Company Accounting Oversight Board (PCAOB) guidance, or new requirements from your auditors.
