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The Sarbanes-Oxley Compliance Services offered by Arbour Group enhance the quality of corporate governance and help clients meet the stringent standards imposed by the Act. The integration of these services with other regulatory validation services is key to optimizing the internal resources of successful organizations.

Insights and Solutions That Produce Results

Arbour Group provides effective solutions to improve corporate governance and financial reporting. Our regulatory experts and chartered accountants offer unique insights, methods and solutions for life sciences industries. We thoroughly examine clients' existing infrastructures, policies and IT systems as they relate to the requirements of the Sarbanes-Oxley Act, implementing solutions that establish and sustain compliance.

Why We’re Better

Arbour Group’s Sarbanes Oxley compliance and assessment focus on six critical areas:

  • Evaluating and reporting on internal controls (Section 404)
  • Assisting in obtaining management certifications (Sections 302 and 906)
  • Addressing reporting requirements (e.g. real time issue disclosures, insider trading, etc.)
  • Providing for the establishment and maintenance of audit committees, code of ethics and other management oversight functions
  • Building sustainability and support
  • Offering education and training

Arbour Group’s attention to detail and unmatched assessment of our client’s internal processes ensure that procedures adhere to the most stringent of standards put forth by the Sarbanes Oxley Act. We create unique solutions for our clients and pave a road to successful compliance.

The Arbour Advantage

Arbour Group is a trusted advisor to over 250 pharmaceutical, medical device and biotechnology companies worldwide. Let us demonstrate how we can integrate seamlessly into your organization, prove ourselves a valuable business partner and deliver effective services that reduce compliance costs.