DEHeap Enterprises, Inc.

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Sarbanes-Oxley 404 audit prep work (review and procedures)

Procedures for the off-book entries you generate in Excel!

Working hand in hand with your Sarbanes-Oxley auditors, we will review your existing off-book G/L entries as created in Excel, checking for invalid formulas and faulty logic.
Additionally, we will write the report generation procedures you need to satisfy SOX auditors.
We wish to emphasize that we don't do the "technical" side of the audit ~ that's up to your CPAs ~ but we make that audit cheaper for you by carrying out requisite work at a much lower cost than your CPA firm or large consulting organizations would charge.

Order information: Product code BUS-01001.

Pricing: $400 per day. Minimum contract: 1 day. Discounts available for contracts lasting one or two weeks, or one month. Ask us for a quote.

Tax worksheet preparation; "PBC" (prepared by client) schedules for audit; G/L clean-up; office relocation and setup advice

Our consulting fees range from $35 - $75 per hour, depending on the type of consulting work required, location, and duration of contract. Ask us for a quote. No charge for initial consultation.

Entree!

Quarterly business newsletter of DEHeap Enterprises, Inc. Tips on saving money, office organization, and more!

Order information: Product code BUS-02001.

Pricing: $180.00 for one-year subscription.

Order now!

DEHeap Enterprises, Inc.

Exclamation! Publishers

770 East Main Street, Suite 220

Lehi, Utah 84043 USA

To e-mail us, please see Contact Page.

This Web site is © 2002-2008 by DEHeap Enterprises, Inc.

Please let us know if you encounter technical difficulties. Please report such findings to Denise Heap (see Contact Page for email information).

Date of last update: 2 July 2008