Information for Management

• Lord and Benoit in Journal of Accountancy August 2007
• SOX Compliance for Smaller Public Companies
• When you can avoid 404(b) Compliance - Compliance Week
• Congress not moving on SOX Relief for Smaller Public Companies - Compliance Week
• Smaller Public Companies have a tough time with New Sarbox Rules - Corporate Compliance
• Checks on Internal Controls Pay Off - Wall Street Journal
• Compliance Threats to Smaller Public Companies - Standford Law School
• Benoit Appointed to COSO 
• Fraud Is a Big Threat To Midsized Business - RSM McGradrey
• Operational Excellence Key to Effecient Service Management - Business Times (German)
• Risk Matters - Financial Magazine
• CMA Conference in Canada - Deloitte Point of View
• Navigating the New World - Pricewaterhouse Coopers
• HRs Role in SOX
• Governance Risk and Compliance Management - SAP
• Internal Control and Certifications - Deliotte
• Control Issues - CrossBoarder
• Letter from Council of institutional Investors
• Efficient Affordable SOX Compliance - IT Business Edge
• SOX pays off in increased share prices - Corporate Focus
• Strong Controls Benefits Shareholders
• Keeping SOX is Crucial - Business Week
• FEI Sarbanes-Oxley Section 404
• SOX Internal Controls are not just for Public Companies anymore - Houston Business Journal
• 404 Discloures Show Dramatic Improvement - Compliance Week
• 404(b) Delay not likely to change much - Compliance Week
• SOX First Management Compliance (Blog)
• Sarbanes-Oxley Bridges the discloure control gap (a-1 articles)
• Practical Streamlined approach to certifcation compliance for smaller companies - Deloitte
• Leveraging value from Internal Controls - Ernst & Young
• Sustaining SOX over time - Ernst & Young
• SOX costs drop smaller companies see same savings
• Checks on internal controls pay off
• Checks on internal controls pay off - Lehigh University
• SBA Advocacy Submits to SEC Concept of Internal Control over Financial Reporting
• A Marriage of Compliance - the CFO and CIO - Oracle
• A Section 404 cost study for smaller public companies - Sarbanes-Oxley Compliance Journal
• Application Control Effectiveness for SAP - Protiviti
• Application Controls - Protiviti
• Are Sarbanes-Oxley Costs for Smaller Companies REALLY not that bad (Cloudy Thinking)
• Attempting to answer the 91,000 question - CFO.com
• Best Practices for World Class IT Governance - ISACA Oracle ITG
• Bringing the Sarbanes-Oxley Discloure Control Gap
• Companies with Good Internal Controls have the highest average share point increases
• Compliance Advice for SMBs From Lord and Benoit - IT Business Edge
• Corporate Governance. Risk Management and Regulatory Compliance - Oracle
• COSO for smaller public companies- The Answer to SOX compliance - Entrepreneur
• Cost for SOX Compliance less than Expected - bMighty
• Cost for SOX for Smaller Public Companies Less than Expected - RTC Magazine
• Cost for SOX for Smaller Public Companies Less than SEC predicted - Electronic Daily News
• Cost for SOX for Smaller Public Companies Less than SEC predicted - IT Business Net
• Different Approach - Compliance for Smaller Companies - Deloitte (Canada)
• Efficient and Affordable SOX Compliance - Lord and Benoit
• First SOX Compliance Firm to Use COSO for Smaller Public Companies
• Fraud Threatening Mid-Sized Businesses - Peoria Magazine
• Helping you compete and Win in a Flat World - Oracle
• Internal Control over financial reporting in exchange act periodic reports of non-accelerated filers - University of Wisconsin
• IRS targets high-income taxpayers -Journal of Accountancy
• Is goodwill bad business - Thomasnet
• Is SOX Compliance Undermining your Edge - Thomasnet
• KBA Voted Most Dynamic Business in Addison and North Dallas Area - KBA Group
• Lord and Benoit Counting Sarbox Costs for Small Business - IT Business Edge
• Low odds for NYSE effort to ease SarbOx - Financial Week
• Measuring the True Cost of Section 404 Compliance for Smaller Public Companies - Perfect Customer Experience
• Multiple Articles - Ice Miller - Venture Briefing
• Nailing Down the Cost of 404 - CFO.com
• New Report Estimates Average SOX Costs for Smaller Filers - Professional Services Monitor
• Paying the Price for International Control Deficiencies - Audit Integrity
• Report Quantifies Actual Cost of SOX Section 404 Compliance - Euro Investor
• Report Quantifies Actual Cost of SOX Section 404 Compliance - Reuters
• Report Quantifies Actual Cost of SOX Section 404 Compliance - Wall Street Online
• SEC Relaxes SOX Compliance Rules for Smaller Public Companies - Small Business Review
• Small Businesses Brace for Hurricane SOX - Compliance Week
• Ten Steps to SOX Compliance for Smaller Public Companies - Lord & Benoit
• What can government agencies teach you about Compliance - IT Compliance
• Smaller Public Companies Have higher Internal Control Standards - CMCrossroads
• Private Companies Have it worse - Financial Week
• SOX Articles, Products, and Other Relevant AICPA Sites - AICPA

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