PCAOB Extends Deadline for SOX Compliance Is Sox 404 On or Off Again? SEC Offers Further Relief From Section 404 Compliance for Smaller Public Companies and Many Foreign Private Issuers Double Dipping on Sarbanes-Oxley Guidance for Smaller Public Companies Reporting on Internal Control Over Financial Reporting Finally the Difference Between Large and Small Public Companies Has Been Recognized Guidance for Smaller Public Companies Reporting on Internal Control over Financial Reporting exposure draft is now available. SEC Votes to Propose Changes in Filing Deadlines and Accelerated Filer Definition; Postpone 404 Compliance Date for Nonaccelerated Filers Sarbanes-Oxley Trumps IM At Some Firms New SEC Advidory Committee Recomendation for Smaller Public Companies The Public Company Accounting Oversight Board adopted ethics and independence rules concerning auditor independence, tax services and contingent fees. SEC Issues Final Rule on Delisting and Deregistration of Securities Internal Controls on Electronic Spreadsheets Identity Auditing and Control is the Key to Maintaining Sarbanes-Oxley Compliance The Sarbanes-Oxley Act - Will (or Does) It Apply to Your Bank COSO - Internal Control Integrated Framework Where Do We Go From Here? SEC ISSUES GUIDANCE ON IMPLEMENTATION OF INTERNAL CONTROL REPORTING REQUIREMENTS PCAOB ISSUES GUIDANCE ON AUDITS OF INTERNAL CONTROL SEC Convenes Advisory Committee on Smaller Public Companies and Roundtable on Internal Controls PCAOB Releases New Standard Documentation Statement on Auditing Standards (SAS) No. 100 Interim Financial Information Latest PCAOB Aanswers to Auditing Internal Control Over Financial Reporting. PCAOB Developments of 2003 and 2004 Statement on Auditing Standards No. 100 The Sarbanes-Oxley Act and The Control Environment: Management Strategies for Compliance SOX Compliance Dates Moved Back by the SEC Sarbanes-Oxley Act Section 404: Management Assessment of Internal Controls Sarbanes-Oxley and the Effect on Non-SEC Companies The Sarbanes-Oxley Act, which was signed into law by President Bush in 2002, targets public companies ... How will the Sarbanes-Oxley Act effect your internal audit? A compilation written by financial professionals addressing the outsourcing of the internal audit process.

Links AICPA Summary of the Sarbanes-Oxley Act Ask Nichols, Cauley E-mail or call with your audit related questions, or use our online form.

Troutman Sanders LLP attorneys at law in an effort to keep it's clients or others appraised of the impact of Sarbanes-Oxley, has issued a series of E-Alerts. These E-Alerts are categorized below and have been made available to you the BankAudit.net user.

Troutman Sanders LLP E-Alerts

Date	File Name	Link
01/24/2003	SEC Issues Final Rules Regarding Non-GAAP Financial Measures
01/27/2003	Trading Prohibitions During Pension Blackout Periods
01/28/2003	SEC Issues Final Rules On Code Of Ethics Disclosures
01/29/2003	SEC Issues Final Rules Regarding Audit Committee Financial Experts
01/31/2003	SEC Issues Final Rules On Disclosure Of Off-Balance Sheet Arrangements And Aggregate Contractual Obligations
02/03/2003	SEC Issues Final Rules On Auditor Independence
02/04/2003	SEC Issues Final Rules On Professional Standards Of Conduct For Attorneys
02/10/2003	Applicability of Recently Adopted SEC Sarbanes Related Rules
02/27/2003	Is Your Corporate Website Ready for Sarbanes-Oxley
04/11/2003	SEC Issues Final Rule On Standards Relating To Listed Company Audit Committees
05/08/2003	Electronic Filing And Website Posting Of Section 16 Reports
05/22/2003	Improper Influence of Audits
06/20/2003	SEC Issues New Rule On Certifications Required By Sections 302 And 906 Of The Sarbanes-Oxley Act.
11/24/2003	Sec Issues Final Rules Regarding Issuer Repurchases
11/25/2003	Sec Finalizes Nominating Process Disclosure Rules

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