| SOX SECTION 302 - SUMMARY REQUIREMENTS CHECKLIST | SOX SECTION 302 - SUMMARY REQUIREMENTS CHECKLIST |
| Fraud in U.S. Non-Accelerated Filer Companies | “Public companies have a sacred fiduciary duty to their investors and creditors to have strong internal controls that are verifiable and reviewed by well qualified, truly independent auditors.” ~ Sam E. Antar |
| Corporate Values Framework | “Research has repeatedly shown that visionary companies that succeed for decades are guided by a set of unalterable values.” |
| The Lord & Benoit Reports | The Lord & Benoit Reports |
| COSO Alignment | Benefits of Applying New COSO Monitoring Guidance to SOX, NAIC and FDICIA Management |
| NAIC Annual Financial Reporting Model Regulation | The National Association of Insurance Commissioners (NAIC), formerly called the Model Audit Rule or MAR now requires non public insurance companies to include certain key provisions of the Sarbanes-Oxley Act. |
| Lord & Benoit White Paper: The Tipping Point: Collision of Relaxed Regulation, Small Business and the Economy | “SOX 404 Could Have Saved Our Small Public Company” |
| First Year SOX Section 404 Results for Small Business News Articles | First Year SOX Section 404 Complaince Results for Smaller Public Companies |
| The Sarbanes-Oxley Investment | First-of-its-kind study quantifies actual SOX Section 404 compliance costs for smaller public companies |
| U.S. Newspapers | U.S. Newspapers that have referenced Lord & Benoit's research |
| International Articles | International Articles that has referenced our work |
| Big 4 Quotes | See how Deloitte, Ernst & Young, KPMG and PricewaterhouseCoopers have quoted our work |
| COSO | COSO, Committee of Sponsoring Organizations updates, First Sox Section 404 Compliance Firm to use COSO |
| Accolades | First SOX Section 404 Compliance Firm to Use COSO, SOX Section 404 Compliance, Appointed to COSO |
| Cost of SOX Section 404 | SOX Section 404 Compliance, Affordable SOX Section 404 Compliance, FEI Sarbanes-Oxley Section 404, SOX Internal controls, Cost of SOX Section 404, Actual Cost of SOX Section 404 Compliance |
| Internal Controls | What to know about SOX Section 404 and Internal Control? |
| Information for CPA's | Articles geared toward CPA's |
| Information for Management about SOX Section 404 | Articles helping CEOs and CFOs with SOX Section 404 |
| SOX IT | SOX Section 404 Information Technology Controls have to be strong within companies. See how they relate to Small Public Companies |
| SOX Section 404 for Smaller Public Companies News Articles | These articles relate to how SOX Section 404 affects your Small Public Company |
| SOX Section 404 Implementation Framework | Right sized Framework is important to all clients. These articles explain the cost benefits of using the right framework |
| Guidance on monitoring internal control systems | COSO, Guidance on monitoring internal control systems, Efficient and Affordable SOX Compliance, |
| Virtual SOX Section 404 Compliance | A cost effective way of doing the SOX Section 404 process. |
| Do Benefits Exceed Costs? | SOX Compliance Costs, Small Companies and Sarbanes-Oxley, Sarbanes-Oxley Section 404, SOX Internal Controls, SOX is Crucial |
| What is a Code of Ethics? News Articles | These articles discuss how ethics a critcal element of SOX Section 404 |
| Bridging the Disclosure Gap | how SOX Section 404 is revealing the Sarbanes-Oxley 302 disclosure gap |
| Internal Control Over Financial Reporting | Find out if COSO for Smaller Public Companies is the Answer to SOX Section 404 Compliance |
| Proposed Audit Rule Delay | Articles that discuss the proposed delays. |
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