Prominence & Trust

big four

Lord & Benoit is not a CPA firm.  It is an Corporate Governance and internal controls consulting firm  that has credibility with CPA firms.

CPA's receive accredited training online via Lord & Benoit sponsored, free webinars. 

Bob Benoit has trained CPAs on SOX Section 404 compliance throughout the U.S. through the State CPA Societies.

Almost all PCAOB-registered firms worldwide use the Lord & Benoit e-newsletter for information on current SOX regulation and research.

Lord & Benoit’s research and expertise have been quoted by all Big 4 firms, the AICPA, PCAOB, Journal of Accountancy, the Instiute of Internal Auditors, COSO, American Accounting Association, IOMA, CCH, RIA, BNA, Wall Street Journal, a variety of trade magazines, and more.

An assessment of internal controls over financial reporting (ICFR) requires a strong grasp of financial reporting standards (FASB, SOP, FIN, EITF), Information Technology IT control frameworks and internal controls documentation and testing under the latest COSO guidance. Lord & Benoit understands the complexities of each of these rerquirements, providing your company with the expertise that ensures successful SOX Section 404 Compliance. 

Published Works Big 4


  • Navigating the New World
  • Counting Sarbox Costs for Small Businesses

Ernst & Young


  • Counting Sarbox Costs for Small Businesses
  • Tallying the Cost of the Sarbanes-Oxley Act