Time Line 173
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Can u tell me the specific time line for becoming 100% compliant wit SOX. And which companies that are expected to be compliant?%0Aregards%0Asathya
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This post is deleted!
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Companies with a market capitalization of greater than USD75 million (accelerated filers) are expected to be compliant with section 404 (internal controls) as of their first year ending on or after November 15, 2004. Non-accelerated filers must be compliant with this section by their first year ending on or after July 15, 2005. There are various other provisions of SOX, most of which are in effect already.
Was there a specific requirement that you needed a date on besides section 404?
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Kymike,
Do you know what is the timeline requirement for the newly listed public company? Are there different timelines for compliance with Section 404 or other sections?
Thanks,
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We have already discussed it - you may visit
http://www.sarbanes-oxley-forum.com/modules.php?name=Forums-and-file=viewtopic-and-t=909