|
Will you sign this statement under threat of criminal prosecution?
"In connection with the annual report on Form 10Q, for the period ended, the undersigned in the capacities listed below, hereby certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge…" |
|
|
And, did you know that...?
Section 409 states that Executives are responsible for real-time disclosures ... material changes affecting financial disclosures must be reported on a 'rapid and current basis' ... SEC reports may have to be transmitted within 2 days of the event ... |
So, you spent the money … you did all the things your Auditors told you to do... But, how do you really know your company is in compliance today, tomorrow, ongoing...?
This is why we built SOX Portal. We watched as companies struggled with so many problems related to Sarbanes-Oxley:
-
Cost - estimated at $1mm per $1bn in sales year 1, 60% year-over-year and smaller companies pay disproportionately.
-
Time - I get this done or "they" don't sign...
-
Effort - No automation, only super-human efforts by your staff and all the consultants you can find working at full rates.
-
Ambiguity - Nobody seems to know what is really required. "'They' will know it when 'they' see it." Sort of a blank check...
-
Risk - Not signing is not an option!
- It's only the Beginning - It's going to get worse as new regulations are handed down, so you'd better get it together while you have the chance.
At SOX Portal, we think we can do more and do it for less. Let us show you how to bring what you've already done to the next level. To learn more about SOX Portal Compliance Management Solutions, view our detailed brochure. Or, call +1 918 630 8663 in the USA.
|