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DaveinHackensack

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DaveinHackensack

Re: MikeDDKing post# 5926

Tuesday, 09/28/2010 8:50:40 PM

Tuesday, September 28, 2010 8:50:40 PM

Post# of 7895
I think the answer is in your link:

"The legislation does not affect the SOX 404(a) requirement. Companies with public float of less than
$75 million must continue to comply with SOX 404(a), which requires management’s assessment of internal controls over financial reporting."
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