SOX Compliance


DLA collaborates with management to create and implement a unique approach to corporate governance controls, SOX Sections 302/404 compliance and other regulatory requirements. We extend this approach to the operating, technology, software and process areas. We develop SOX into a sustainable business process and have an effective transition plan to minimize disruptions to new clients.

DLA is a reliable SOX Compliance partner who will:
  • Provides additional insight, value and leading practices for SOX compliance
  • Offers ”outside the box” recommendations to reduce cost and improve process
  • Considers the current economic environment when developing a cost-effective approach to SOX compliance
  • Coordinates compliance with independent auditors to fully understand the internal controls over financial reporting for your organization
  • Fosters a relationship that maximizes reliance by the Company’s independent auditors on work performed by internal audit
  • Develops templates that improve efficiency of the SOX compliance function, and that reviews and approves by all of the Big Four and regional accounting firms
  • Is flexible and responsive to your changing needs