It's important to align with a firm that has dexterity. Lord & Benoit is influential with the SEC, PCAOB, COSO & AICPA. The following are some examples of how Lord & Benoit’s research has guided the leaders in internal control compliance across the globe. Affordable, right sized SOX Section 404 compliance allows public companies to have higher share price returns.
- The Institute of Internal Auditors opened their 2006 “All Star Conference” with Lord & Benoit research showing the benefits of SOX outweighing the costs.
Expertise and Integrity
- Oracle “Governance Risk Compliance [PDF]
- Fordham Journal of Corporate and Financial Law [PDF]
- SAP “GRC Process Control” [PDF]
- Net Ease [PDF]
- International Business Leaders Forum - Russia “Improving Business Standards in Russia: Actions and Results” [PDF]
- Wangzhai Article [PDF]
- China [PDF]
- BearingPoint [PDF]
- Ad-hoc-News Germany “First-of-Its-Kind Report Quantifies Actual Cost of Sarbanes-Oxley Section 404 Compliance for Smaller Public Companies” [PDF]
- Euro Investor “First-of-Its-Kind Report Quantifies Actual Cost of Sarbanes-Oxley Section 404 Compliance for Smaller Public Companies” [PDF]
- Yamaguchi Lion LLP [PDF]
- Computer World, Brazil “Custos sao principais queixas sobres Sarbox”[PDF]
- Archira, Australia "Internal Control Reports Reflected in Stock Prices"
- Bank of Ireland "Presentation Steering Committee of Bank of Ireland"
- Bearingpoint, Japan "Global Compliance" [PDF]
- Business IT News, Germany "Business-IT-News" [PDF]
- Certified Management Acct, Canada "CMA Conference" in Canada [PDF]
- Deloitte, Canada "On the Agenda" [PDF]
- Ernst & Young, Ireland "Key S404 Events and Releases" [PDF]
- Excite, UK "Sustaining SOX Section 404 Compliance for Smaller Public Companies"
- FinanzNachrichten, Germany "Internal Controls Reflected in Stock Prices"
- Finance Magazine, Ireland "Risk Matters"
- Finanz Nachrichten "Sustaining SOX Section 404 Compliance for Smaller Companies
- GAAP.cz "GAAP"
- InfoWorld - Netherlands "SEC Extends Deadline for Complying with SOX Section 404"
- Ministry of Finance, China "Share price movement"
- Nikkei Newspaper, Japan Called with questions about research
- Pressbox U. K. "Sarbanes-Oxley Bridges SOX Section 404 Disclosure Gap"
- Pressbox U.K. PressBox.Co.UK: Reprint of Sarbanes-Oxley Compliance Journal
- PwC, Netherlands Requested copy of research
- Seri, Korea "Disclosure Control Gap"
- Swiss American Chamber Commerce "Presentation on Sarbanes-Oxley "
- XBLR, China "SOX Section 404 No One Size Fits All"
- Techworld, Netherlands "SEC Extends Deadline for SOX Section 404 Compliance"