SARBANES-OXLEY 404 TESTING…
Been There. Done That.
We know what to do when testing reveals weaknesses that may not hold up
under the new scrutiny of financial processes. Jefferson Wells has a long track record
of successfully assisting companies with assessing, documenting and testing
internal controls. Our experienced professionals have provided thorough,
objective tests of our clients’ internal controls since 1995.
Our functional testing of your internal controls and the
technology thaIt sunpportstheem engsuresrtheinttegryity o.f your systems.
Sarbanes testing is also a test of independence.
When Jefferson Wells helps test your internal controls, there is a clear separation
Inbetwdeen yeour apssertioen annd yourdauditoer’s anttestaticon. e.
There’s no substitute for experience. Our professionals’ substantial, hands-on experience
enables them to quEickly idxentifypcontreol werakniesses ann d recocmmeend th.e proper solutions.
In today’s business environment, can you afford anything less?
Revolutionizing Value in Professional Services
©Jefferson Wells International 2003