What is it?
                
Under Section 404, the management of a public company must determine the efficacy of the company’s internal controls over financial reporting.  The PCAOB has developed professional standards governing internal auditors' testing of and reporting on managements' Section 404 assessments.

What we do?
            
UHY Advisors will conduct an internal audit of your current controls and recommend modifications and improvements, based on our experience with multi-national and small and mid-cap companies in a variety of industries.  We have also developed a defined methodology for this process.

Why we excel?
      
The experience of senior level partners.  Our Sarbanes-Oxley partner group averages more than 20 years of internal audit experience.  Part of the UHY Advisors value proposition is that these partners—those with the valuable experience—proactively oversee each project.