SARBANES OXLEY (SOX) IMPLEMENTATION

Sarbanes Oxley (SOX) Implementation

Sarbanes Oxley Compliance Section 302

Sarbanes Oxley Compliance Section 404(a)

Scope of Services

We will provide the Audit Committee of Company with the following services in assisting management with its certification requirements of internal controls over financial reporting under the Sarbanes Oxley Act Section 302: