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SOX404 Auditor Attestations: One-Year Reprieve for Non-Accelerated Filers


by Mark F. Hoffman View Biography
DLA Piper View Firm Credentials
Seattle Office

Barbara J. Nepf View Biography
DLA Piper View Firm Credentials
New York Office

July 14, 2008

Previously published on June 27, 2008

Last week, the SEC granted non-accelerated filers an additional year before they will be required to provide auditor attestations regarding their internal controls.


 

The views expressed in this article are solely the views of the author and not Martindale-Hubbell. This article is intended for informational purposes only and is not legal advice or a substitute for consultation with a licensed legal professional in a particular case or circumstance.




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