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SOX Section 404 - Latest Research

LORD & BENOIT REPORT:   First Year SOX Results for Small Business

A study focusing on the result of SOX compliance delays for smaller public companies

Classic SOX 404 Research

The Sarbanes-Oxley InvestmentFirst-of-its-kind study quantifies actual Section 404 compliance costs for smaller public companies
The Lord & Benoit ReportsThe Lord & Benoit Reports
U.S. Newspapers U.S. Newspapers that have referenced Lord & Benoit's research
International ArticlesInternational Articles that has referenced our work
RiskRisk is a major factor in SOX. These articles give you a better understanding of risk relating to your company level controls
Big 4 QuotesSee how Deloitte, Ernst & Young, KPMG and PricewaterhouseCoopers have quoted our work
COSOCommittee of Sponsoring Organizations (COSO) updates
AccoladesWhy Lord and Benoit stands out in the crowd in SOX work in Small Public Companies
Cost of SOXSee how SOX can be priced right for your company
Internal ControlsWhat to know about SOX and Internal Control?
Information for CPA'sArticles geared toward CPA's
Information for ManagementArticles helping CEOs and CFOs with SOX
SOX ITSOX Information Technology Controls have to be strong within companies. See how they relate to Small Public Companies
SOX for Smaller Public Companies These articles relate to how SOX affects your Small Public Company
SOX Implementation FrameworkRight sized Framework is important to all clients. These articles explain teh cost benefits of using the right framework
Guidance on monitoring internal control systemsArticles that help you make sense of Internal Controls
Virtual SOX Compliance A cost effective way of doing the SOX process.
Do Benefits Exceed Costs?Is SOX really worth the investment--check out the facts
What is a Code of Ethics? These articles discuss how ethics a critcal element of SOX
Bridging the Disclosure Gap Find out how Section 404 is revealing the 302 disclosure gap
Internal Control Over Financial Reporting Find out if COSO for Smaller Public Companies is the Answer to SOX Compliance
Proposed Audit Rule Delay Articles that discuss the proposed delays.


 

Lord & Benoit's research has been quoted by the SEC, PCAOB, AICPA, AAA, IIA, Wall Street Journal, Business Week, each of the Big 4 firms and most compliance firms worldwide. Click on one of our latest research reports to view our research and the many institutions that have referenced us.