Skipping Stone | Services

Take control

Sarbanes-Oxley Section 404 mandates that every company will need to satisfy an audit assessing the effectiveness of the internal controls relating to how they record and report the financial condition. Nothing says your auditors should be the ones to determine how you get there. Skipping Stone is experienced at offering a strategic process of controls that will get you through the audit and beyond.

There are effective ways of capturing information without turning all of your business people into accountants. Information needs to be transformed in two directions at every juncture, rolled up and rolled out with no loss of drill-down detail and little loss of time.

One size doesn’t fit all. The ground rules for every business may be the same, but the completion of how it works and should work is different for every entity. Skipping Stone's solution is to set up controls for your transaction processes and procedures while ensuring necessary data is being captured in the most useful way. We then incorporate the information into an architecture and reporting methodology that will provide information tools that are not only SOX complaint, but also drive better informed business decisions.

Skipping Stone will work with your business division representatives and IT staff to develop requirements, design reports and implement a series of critical enhancements on an accelerated schedule to give you a clear and confident view of your position.

As we have done for many other energy companies, Skipping Stone can lead completion and verification of the technical documentation of your existing transaction processing applications and future enhancements.

Call 281-902-5105 to discuss how we can add the controls that you need for Sarbanes-Oxley compliance and beyond.