Sardanes Oxley


Compliance with Section 302 ensures that information that should be disclosed is correctly processed, recorded and reported.

Compliance with Section 404 establishes that management has assessed the
effectiveness of internal controls, thus ensuring the reliability of financial reporting.

Sarbanes Oxley Consulting

• Evaluate Theoretical Reporting Design: Evaluation of the effectiveness of
  your overall reporting design.
• Evaluate Actual Reporting Operations: Testing and evaluation of the
  effectiveness of your actual reporting processes.
• Reporting Revisions/Planning: ETI will work with you toward revising or
  designing a reporting process that will ensure compliance.
• Ongoing Monitoring: Quarterly review of your reporting process to ensure
  that you are following the reporting plan.