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Pastimes : Plastics to Oil - Pyrolysis and Secret Catalysts and Alterna
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To: scion who wrote (1854)8/13/2010 12:10:03 PM
From: scionRead Replies (1) of 53574
 
Dodd-Frank Wall Street Reform and Consumer Protection Act (Wall Street Reform Act)

On July 21, 2010, the Wall Street Reform Act was signed into law. Among other provisions, the Act permanently exempts small public companies with less than $75 million in market capitalization (non-accelerated filers) from the requirement to obtain an external audit on the effectiveness of internal financial reporting controls provided in Section 404(b) of the Sarbanes-Oxley Act of 2002 (SOX) in order to reduce the burden on small public companies. Section 404(b) requires a registrant to provide an attestation report on management’s assessment of internal controls over financial reporting by the registrant’s external auditor. Despite this exemption, the Company must still comply with Section 404(a) of SOX which requires management to assess the performance of internal controls. The aggregate market value of voting stock held by non-affiliates of the Company on June 30, 2010 was approximately $56 million, thereby qualifying the Company for the exemption. The market capitalization requirement will be assessed again on June 30, 2011.

JBI, INC - 10-Q Quarterly report Filing Date 2010-08-13
sec.gov
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