What if you receive information that isn’t financial?

It is possible that we will receive complaints that aren’t financial in nature and therefore not subject to Sarbanes Oxley section 301(4). As a professional organization, we realize the potentially serious nature of these types of calls and will work to ensure that they are handled in accordance to your companies policies and procedures.

2015-05-06T19:02:38-07:00|

Do you provide 24/7 coverage?

Yes. We provide 24/7 coverage through an internet web page, email, automated voice mail and other normal business communication means. We provide live phone coverage from 8 a.m. to 6 p.m. Pacific Time during normal work days. Our collection means are more than adequate to achieve SOX compliance.

2015-05-06T19:05:11-07:00|