- - Lord & Benoit

Published: Jan 19, 2010

Lord & Benoit Reports

Lord & Benoit Report: Fraud in U.S. Non-Accelerated Filers
Lord & Benoit Report: NAIC Annual Financial Reporting Model Regulation
Lord & Benoit Report: Collision of Relaxed Regulation, Small Business and the Economy Study reported smaller company bankruptcy due in part to having not complied with SOX 404 as allowed by law.
Lord & Benoit Report: First Year SOX Results for Small Business (Revised) Study showed SOX 404(a) delays were ineffective, resulting in twice as many material control weaknesses as accelerated filers.
Lord & Benoit Report: Do the Benefits of Section 404 Exceed the Cost? Share price study of all 2,481 calendar year end companies showed average share price gains of 27% for SOX compliant companies compared to Russell 3000 index of 17%.
Lord & Benoit Report: Bridging the SOX Disclosure Control Gap Study that showed self reporting of internal control weaknesses didn’t work. Of 586 first time SOX 404 compliant companies with adverse reports only 75 self reported control weaknesses under Section 302 fifteen days before year end (87% inaccurate self reporting).
Lord & Benoit Report: The Sarbanes-Oxley Investment - Section 404 cost study for smaller companies Showed cost of smaller company compliance at $78,000 or 13% below original SEC estimates.
Lord & Benoit Report: Ten Threats to Compliance for Smaller Public Companies Illustrates ten most common material weaknesses in smaller public companies through a study of material weaknesses from companies with revenues under $100 million.
How on earth do you audit ethics?
Lord & Benoit Report: Relaxed Sabanes-Oxley Act Legislation, Completely Ineffective

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