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Finance / Sarbanes–Oxley Act / Audit / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Entity-level controls / Public Company Accounting Oversight Board / External auditor / Auditing / Accountancy / Business


The Lord & Benoit Report: The Sarbanes-Oxley Investment A Section 404 Cost Study for Smaller Public Companies Author: Bob Benoit President & Director of SOX Research
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Document Date: 2009-02-02 10:41:33


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File Size: 1,16 MB

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Company

Lord & Benoit LLC / Tyco / SOX Research Lord & Benoit LLC / Enron / WorldCom / /

Country

United States / /

Currency

USD / /

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Event

Restatement / /

Facility

American Institute of Certified Public Accountants / /

IndustryTerm

Real Estate / Banking & Finance / Transportation / online market research tool / software / Food & Beverage / control systems / semiconductor manufacturer / distribution / Mining / manufacturing / law firms / Outside auditors / /

Organization

Congress / House Committee on Small Business / Public Company Accounting Oversight Board / African Union / Committee of Sponsoring Organizations / AICPA / FDIC / U.S. Securities and Exchange Commission / Securities and Exchange Commission / American Institute of Certified Public Accountants / Treadway Commission / Senate / /

Person

George W. Bush / Christopher Cox / Nydia Velazquez / William Loscalzo / /

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Position

Chairman / PCAOB Registered CPA / President / The AuditAnalytics.com auditor / Public Companies Author / Bob Benoit President & Director / Executive / outside auditor / Auditor / CFO / /

PublishedMedium

Parameters / /

Technology

semiconductor / 19 Information Technology / /

URL

http /

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