Please follow the links for details on our product and see how our 404 Compliance Tool will make you more productive and help you acheive consistent results. We also offer a document with a selection of pages and output for a sample company.

The demonstration is divided into the four key tasks and shows how our product works to streamline Sarbanes-Oxley 404 compliance:

Planning

• Enter company information & Identify systems
• Evaluate the overall control environment
• Map systems to financial statement assertions & Edit and print the planning templates

Documentation

• Obtain a basic understanding of each system & Identify system steps (processes)
• Consider inherent risks and evaluate their impact & Determine if mitigating controls exist

Testing

• Design test plan
• Define population and select sample to test (sample created automatically to consistently select items for testing)
• Remediate testing or design failures & Track status of testing

Reporting

• Use final checklist to track progress
• Evaluate remaining failures and determine if material weakness exists
• Based on results select sample language for the 10-K
• Print out and assemble documentation

Go on to Planning - Company Information and Identify Systems >