CEO/CFO Services
Complying with the certification requirements of Sarbanes-Oxley 404, or the Canadian (CanSOx) or Japanese (J-SOx) versions, can be a complex and overwhelming process. Companies must adopt a practical, streamlined approach to avoid the excessive costs of a "one-size-fits-all" strategy.

At MNP, we employ a top-down, risk-based approach designed specifically to help public issuers achieve sustained compliance in a cost-effective manner.

We can help your business in these key areas:

• Implementation assistance with your first time compliance
• Rationalization of key controls
• Testing of design and operating effectiveness
• Disclosure controls and procedures

For more information, contact the local MNP advisor in your area or Gordon Chan, CA, CFE, Director of Enterprise Risk Services at 1.877.500.0792.

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