We believe in creating a strong working relationship with our clients to determine their specific accounting and compliance needs.

Looking for a New SOX Firm?


By: Dave Gruber, CPA-  Director, Risk Advisory Services

The Sarbanes-Oxley Act of 2002 (often shortened to SOX) is legislation passed by the U.S. Congress to protect shareholders and the general public from accounting errors and fraudulent practice on the enterprise, as well as improve the accuracy of corporate disclosures.  If you know you need to be SOX compliant and you are looking for a new SOX provider, or looking to change SOX firms…what should you look for in your new SOX firm?  To paraphrase the Real Estate mantra “Location, Location, Location”, when you are deciding on a new SOX provider you should be looking for “Experience, Experience, Experience.”

Experienced Staff:  At Holbrook and Manter, we have a team of professionals with valuable experience in the field.  Our team can assist your organization with many aspects in fulfilling your Sarbanes-Oxley requirements.

Experience in various industries:  Our team has experience in assisting public companies with their SOX work in various industries, including:  manufacturing, retail sales, food service, financial services, and agribusiness.

Experience in all aspects of SOX: We offer a risk based approach to Sox compliance and have experience in providing all aspects of Sox services.  These services include:

Project planning

Project management

Risk assessment

Control documentation and framework

Detailed control compliance testing

Remediation of control weaknesses

Evaluation of testing results

Experience, Experience, Experience – Holbrook and Manter is a leading SOX provider in Central Ohio with an experienced staff in the field.  Our team would love to sit down and learn more about your organization and discuss why we should be your chosen SOX Firm.