Lord & Benoit

Lord & Benoit is a national SOX Compliance Firm. We have assembled a team of SOX 404 and SOX IT professionals from various backgrounds that are completely dedicated to providing cost effective solutions for SmallCap and MicroCap companies. The efficient SOX compliance processes are called EfficientSox™ and MicroSox™.

Lord & Benoit is a national SOX Research Firm. Through its relationship with auditanlytics.com, Lord & Benoit provides leading edge research and statistics about all public companies involved in Sarbox or SOX compliance. It also provides statistics about their outside auditors. Consequently, Lord & Benoit’s risk assessment process is unsurpassed leading to one of the most efficient audit processes in the country.

Lord & Benoit also provides corporate governance and internal control services to not for profit organizations.

Current resources of interest include:

• The Lord & Benoit Report: Bridging the Sarbanes-Oxley Disclosure Gap
• Lord & Benoit Report: Do the Benefits of 404 Exceed the Cost?
• Lord & Benoit: Ensuring Spreadsheet Accuracy in the Sarbanes-Oxley Era
• Lord & Benoit: How on Earth do You Audit Ethics? (under Sarbanes-Oxley)
• Lord & Benoit: The Impact of Sarbanes-Oxley on the Real Estate Industry
• Lord & Benoit: SOX IT (in a nutshell)

Bob Benoit

Bob Benoit is President and Director of SOX Research at Lord & Benoit, LLC. Bob has been teaching Complying with Sarbanes-Oxley Section 404 throughout the U.S. through State CPA Societies. He has been on AICPA Peer Review Acceptance Board in Massachusetts for ten years. Bob's publications and research reports have been quoted by the SEC, PCAOB, Big 4, Wall Street Journal and other business publications.