SOX 404 Compliance
Turning SOX Compliance into a Structured Business Process
SOX compliance relies on structured processes and clear accountability to reduce risk and support future public reporting.
Blog
Lisa Whittemore
Lisa Whittemore
SOX 404 Compliance
SOX 404(a) Compliance: Strengthening Internal Controls and Financial Reporting
SOX 404(a) requires public companies to maintain effective internal controls over financial reporting. Structured, transparent controls reduce risk, prevent errors, and build investor confidence.
Risk Advisory
Enterprise Risk Management for Nonprofits: From Oversight to Strategic Insight
Enterprise risk management brings structure and clarity to nonprofit decision making—helping leaders anticipate risk, strengthen governance, and act with confidence.
SOX 404 Compliance
SOX 404(a) Compliance: Management Responsibilities for Internal Control Over Financial Reporting
Management is responsible for maintaining internal controls that support reliable financial reporting. A disciplined approach to SOX 404(a) reinforces governance, reliability, and confidence in public...
Risk Advisory
Elevating Risk Management: Creating a Proactive & Dynamic ERM Culture
Risk management should not be a static, reactive exercise. In this session of AAFCPAs' 2026 Nonprofit Seminar, watch to learn how nonprofits can develop a...
Litigation Support
Forensic Accounting for Asset and Income Analysis in Litigation
Complex financial records can obscure key facts in legal disputes. Professional analysis can help legal teams clarify claims and inform strategy.
Nonprofit
AAFCPAs Shares Nonprofit Audit Proofing Strategies at 2026 Institute for Trustees Conference
AAFCPAs has been invited to present a workshop as part of the 2026 Institute for Trustees Conference for nonprofit board members and executive directors presented...
SOX 404 Compliance
SOX 404 Compliance and the Value of Strong Internal Controls
Strong internal controls under SOX 404(a) help organizations prevent errors, improve operational consistency, and maintain confidence with stakeholders. Effective compliance turns regulatory requirements into a...
Growth Story
AAFCPAs Adds Five to Partner Leadership Team
Worcester Business Journal (March 9, 2026) – Fresh off its acquisition of McLaren & Associates CPAs, AAFCPAs has added five partners to its leadership team,...
