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SOX Section 404 - Latest Research

LORD & BENOIT REPORT:   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.

Classic SOX 404 Research

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 ArticlesFirst Year SOX Section 404 Complaince Results for Smaller Public Companies
The Sarbanes-Oxley InvestmentFirst-of-its-kind study quantifies actual SOX 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 Section 404. 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
COSOCOSO, Committee of Sponsoring Organizations updates, First Sox Section 404 Compliance Firm to use COSO
AccoladesFirst SOX Section 404 Compliance Firm to Use COSO, SOX Section 404 Compliance, Appointed to COSO
Cost of SOX Section 404SOX 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 ControlsWhat to know about SOX Section 404 and Internal Control?
Information for CPA'sArticles geared toward CPA's
Information for Management about SOX Section 404 Articles helping CEOs and CFOs with SOX Section 404
SOX ITSOX 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 ArticlesThese articles relate to how SOX Section 404 affects your Small Public Company
SOX Section 404 Implementation FrameworkRight sized Framework is important to all clients. These articles explain the cost benefits of using the right framework
Guidance on monitoring internal control systemsCOSO, 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 ArticlesThese 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.


Lord & Benoit's SOX Section 404 Compliance 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 Lord & Benoit.