SOX compliance dates are governed by whether or not the company is an accelerated filer. Generally, an accelerated filer is one that has a $75 million market capitalization as of the last day of the second fiscal quarter (e.g., June 30 for ...
http://www.sarbanes-oxley-forum.com/modules.php?name=Fo...
Who is subject to the Sarbanes-Oxley Act? Public companies issuing securities, public accounting firms, and firms providing auditing services whether they are domestic or foreign must comply with Sarbanes-Oxley.
www.amper.com/publications/sarbanes-oxley-act-section-4... www.amper.com/publications/sarbanes-oxley-act-section-404.asp
To do this, the company would have to go public, or at least be acquired, which will then require it to comply with Sarbanes-Oxley. ... Ironically, it is these types of quantitative benefits that the business press frequently promotes as possible justification for voluntary implementation of Sarbanes-Oxley by private companies.
www.thefreelibrary.com/Why+should+private+companies+imp... www.thefreelibrary.com/Why+should+private+companies+implement+Sarbanes-Oxley%3F+While+public...-a0131820197
This webcast tells that all public companies must comply with Sarbanes-Oxley. It requires hard work and significant expense to establish effective internal controls and good corporate governance. More than just an obligation, good governance can be good business. ... Top results from Sarbanes Oxley Compliance...
jobfunctions.bnet.com/abstract.aspx?docid=71167
Compliance Dates: Companies must comply with the code of ethics disclosure requirements promulgated under Section 406 of the Sarbanes-Oxley Act in their annual reports for fiscal years ending on or after July 15, 2003. They also must comply with the requirements regarding disclosure of amendments to,
www.sec.gov/rules/final/33-8177.htm
Division of Corporation Finance: Sarbanes-Oxley Act of 2002 –; Frequently Asked Questions ... All companies filing or submitting reports under Section 13(a) or 15(d) must comply with those provisions whether or not a Form 15 has been filed pursuant to Rule 15d-6.
www.sec.gov/divisions/corpfin/faqs/soxact2002.htm
What companies need to comply with Sarbanes-Oxley?; All publicly-traded companies in the United States, ... What does Sarbanes-Oxley compliance require?; All applicable companies must establish a financial accounting framework that can generate financial reports that are readily verifiable with traceable source data.
www.openpro.com/sox.html
The impact of the rules on small and mid-size public companies has been debated since they were enacted as part of the Sarbanes-Oxley Act of 2002. Many executives and members of Congress had called for small businesses to be exempt from the rules altogether, saying they were ... Small Public Companies Must Comply, SEC Says...
www.washingtonpost.com/wp-dyn/content/article/2006/05/1... www.washingtonpost.com/wp-dyn/content/article/2006/05/17/AR2006051702018.html
Companies that must comply with SOX are U.S. public companies, foreign filers in U.S. markets and privately held companies with public debt. ... In order to comply with Sarbanes-Oxley, companies must be able to show conclusively that:
www.ciphertrust.com/resources/articles/articles/sox_com... www.ciphertrust.com/resources/articles/articles/sox_compliance.php
Companies that must comply with Sarbanes-Oxley include U.S. public companies, foreign filers in U.S. markets and privately held companies with public debt. ... In order to comply with Sarbanes-Oxley, companies must be able to show conclusively that:
www.ciphertrust.com/resources/articles/articles/sox.php