Compliance dates for SOX 2387



  • Dear Sirs,
    I’d like to know what are the compliance dates applicable for SEC Filers to include in their annual reports a report of the management and accompanying auditor’s report on the company’s internal control over financial reporting.
    Also, I believe the compliance dates have changed several times for companies that are not accelerated filers.What are the compliance dates that apply to them and the compliance dates that apply to the other companies which ARE accelerated dates.
    Your answer would be much appreciated.


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