Scalable/Flexible COSO Based Framework

The secret to an affordable SOX Section 404 compliance effort is the approach. Lord & Benoit’s COSO based framework is flexible in dealing with the specific needs of public companies. This framework based on COSO for smaller public companies is easily scalable to your company's size and complexity

Always Current

The Lord & Benoit COSO based framework is a fluid document, continuously altered for each client. The effects of new SEC legislation, trends in your industry, growth of your business or change of your business environment are variables incorporated to meet your compliance goals. We assure that your company’s customized internal control framework is always up-to-date with the most current SOX requirements.

Custom Framework

Customized to Your Company and Industry

Most compliance firms have developed frameworks based on a "one size fits all" concept and have applied large company standards to smaller entities. These approaches are burdensome to small to mid sized companies, more costly and often result in theoretical control suggestions.  Lord and Benoit specializes in a "custom fit" concept for each individual company and makes practical suggestions for small to mid sized companies.


Affirming that Lord & Benoit’s COSO based framework is on the forefront of right-sizing, the SEC incorporated our framework’s primary elements into its SOX Interpretive guidance release, which is listed on the 2006 Annual SEC/PCAOB Internal Control Roundtable and the SEC Concept Release site as an affordable framework for smaller public company compliance.
The Lord & Benoit framework is guaranteed to fit the unique attributes of your company.

 Prioritized Controls
COSO Environment