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Audit Committee/SOX
Did you know
that:
- Your publicly traded
company must have an Audit Committee?
-
According to
SEC Ruling 33-8177 your Audit Committee
must have at least one member with a
credentialed financial expertise?
-
Depending on the size of your company,
the compliance requirement may go into
effect as early as July 15, 2003?
-
Most SOX implementation assistance is
happening with the help of niche consulting
firms, search firms, and other small
professional services organizations?
-
Herrerias &
Associates
has over 500 qualified
individuals who are ready to serve on your
Audit Committee?
Call
Herrerias & Associates
today to set up a consultation to discuss
solutions to your Sarbanes-Oxley implementation
needs.
Paul Herrerias has been recruiting and
coaching CPAs and CFOs for over twenty years.
Previously he worked as a CPA with Deloitte &
Touche in their San Francisco office. Paul has a
Master’s Degree in Organization Development and
has coached successful business teams for over
ten years. He believes that business success is
more satisfying and stable when built on
honesty, integrity and community responsibility.
For most of his career he has worked to
understand the personal guiding values of
candidates and client leaders, and artfully
match professionals that will build lasting
teams.
Mr. Herrerias has assumed a leadership role
in the 27,000-member California Society of CPAs
where he currently serves on the Executive
Board. Paul previously was President of the San
Francisco Chapter and he continues to serve on
this Chapter’s Board of Directors as well.
Additionally, he has participated as Member
and/or President of various professional and
community Boards of Directors.
For more information please
request a copy of the article written about
SOX implementation as it is provided by small
companies in the March/April 2003 issue of the
California CPA Magazine.
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