The passage of the Sarbanes-Oxley Act (SOX) marks a new era of accountability for corporate officers. As of the end of the fiscal year ending on or after June 15, 2004, the annual reports of firms covered by the act must begin to comply with the financial reporting disclosure requirements of the SOX management report on internal control. Section 404 of SOX, moreover, requires every registered public accounting firm that prepares or issues an audit report on a client's annual financial statements to attest to, and report on, the assessment made by management.

NAUTICASOFT offers your organization a unique program designed to ensure reliable and transparent compliance with Sarbanes-Oxley’s Section 404. NAUTICASOFT expertise in Security, Data Warehousing, Business Intelligence, e-Business, Value Management and Portal and Document Management would not only help your organization in assessing your existing systems, but also update and continuously monitor its progress thereby making it a totally “Perfect System”.