Lord & Benoit, LLC

Focus on Smaller Public Companies

Lord & Benoit's passion and purpose is to help smaller public companies comply with the provisions of Sarbanes-
Oxley (SOX) Section 404 affordably. Lord & Benoit is uniquely qualified to help smaller public companies with a top-down risk-based management assessment that is relevant, right sized and affordable. Lord & Benoit was the first SOX compliance firm in the world to use COSO Guidance for Smaller Public Companies. Bob Benoit serves on the COSO project task force.

Extensive Recognition

Lord & Benoit's research has been quoted by the SEC, PCAOB, AICPA, AAA, IIA, Wall Street Journal and Business Week to name a few. All the Big 4 firms and most compliance firms worldwide have also referenced Lord & Benoit's works and continue to do so.

Leading Approach

Lord & Benoit has invented a clear and concise approach to complying with SOX 404. The frameworks
are posted on the SEC and PCAOB websites for public viewing.
These scaleable benchmarks are called Efficient Sox^TM and Micro Sox^TM and Virtual Sox^TM.

The Lord & Benoit Report: The Sarbanes-Oxley Investment
A Section 404 Cost Study for Smaller Public Companies