SOX Compliance Statement

Section 404 of the Sarbanes-Oxley Act states that reliable processes must be in place to ensure data accuracy. The consequences for not meeting these requirements are significant. Beyond the possibility of fines that could escalate into the millions of dollars, few public companies can afford to breach the hard won trust of their shareholders.

Although publicly held companies are subject to the requirements of Section 404, many private firms are adopting provisions to ensure their practices are consistent with what is becoming the new standard for business conduct.

By automating your organizations expense reporting process you can minimize risk by capturing the best practices of process automation while implementing the highest standard of internal controls.

How does ExpensePoint allow you to be SOX Compliant?

ExpensePoint;

• Enforces policy conformity
• Allows for audits of all transactions
• Complies with section 404 of the Sarbanes-Oxley Act
• And, allows companies to easily detect and prevent fraud

For more information visit www.expensepoint.com