Strong internal controls are the foundation of reliable financial reporting.

For companies subject to Sarbanes-Oxley (SOX) requirements, maintaining effective Internal Control over Financial Reporting (ICFR) is more than a compliance exercise. It requires a structured approach to identifying financial reporting risks, documenting key controls, evaluating their effectiveness, and addressing deficiencies before they become larger problems.

FMQ CPA provides SOX and ICFR compliance support to help organizations strengthen their control environment, improve financial reporting processes, and prepare for management assessments and external audit requirements.

Our team works alongside management, finance teams, and accounting departments to bring greater structure, visibility, and accountability to the internal control process.