Skip to Content
White Paper

"Special Report: The Sarbanes-Oxley Deadline For Non-accelerated Filers: Are You Ready?"

Under Section 404 (b) of the Sarbanes-Oxley Act, nonaccelerated filers are required to file the auditorís attestation report on internal controls over financial reporting when filing their annual report for fiscal years ending on or after December 15, 2009. For some, this may be the first time that their auditor reviews in detail the assessment that was performed by management under Section 404 (a).

To continue reading, please complete the form below:

First Name:
Last Name:
Company Email Address:
Phone Number: