Sarbanes-Oxley Compliance

PRI Audit & Control is an independent, professional internal auditing firm. As such, we are uniquely qualified to evaluate your internal controls over financial reporting and provide you with the independent assurance required to comply with Section 404. We work closely with your external auditors to minimize your compliance expense, ensuring that only key controls are documented, reviewed and evaluated in accordance with SEC and PCAOB requirements. As required by Sarbanes-Oxley, our auditors evaluate your controls in accordance with SAS 99, using methodologies to detect fraudulent activities, and ensure the accuracy of your published financial statements.

Please click for a brochure of our Sarbanes-Oxley compliance services.