All businesses, including U.S. domestic and foreign firms that access the U.S. capital markets are required to comply with the Public Company Accounting Reform and Investor Protection Act of 2002, which is better known as Sarbanes-Oxley, or “SOx” for short. The Section 404 of SOx creates the most work, with the requirement to include as part of a company's annual SEC filings, a report by management on the effectiveness of the company's internal controls, providing sufficient documentation to support this assertion and obtaining a sign-off from the external auditors. Dragon has extensive experience in helping a variety of public companies comply with the detailed requirements of SOx. We offer effective evaluation, documentation and sign-off procedures to support management's design and operation of the internal control systems to reduce the risk of financial reporting failures. Based on our strong track record of practical experience and our Sarbanes-Oxley resources we can help you avoid the pitfalls, shape your solution and meet these deadlines.