SEC gives smaller public companies a little breathing room on auditor attestation
October 16, 2009 by stephenkilmer · Leave a Comment
Prominent international business law firm, Torys, issued a bulletin today on the SEC’s decision to grant a six-month extension for smaller public companies to comply with the auditor attestation requirement under section 404 of the Sarbanes-Oxley Act of 2002 (commonly referred to as SOX). According to Torys, the extension benefits SEC-reporting issuers that are “non-accelerated” filers. Generally, [...]
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