CDF E-Alerts



"Sarbanes-Oxley Timeline for Private Companies"

 
May 26, 2004

Although Sarbanes-Oxley does not directly apply to private companies, companies that may either be acquired by a public company or that may eventually go public on NASDAQ or the New York Stock Exchange should be aware of the requirements of Sarbanes-Oxley. Failing to do so may result in delays in the company’s ability to commence a public offering or may cause a potential acquiror to either not make an offer for the company, or may result in the acquisition not being completed quickly at all.

The extent to which a company implements the corporate governance procedures mandated by Sarbanes-Oxley will vary from company to company. Below is a general timeline of some of the actions a company may want to consider as it prepares itself for the requirements of Sarbanes-Oxley.

Early (Series A)After first financing
  • Establish fundamental internal controls including revenue recognition policies and controls on cash and equity
  • Develop and communicate a code of conduct for all employees
  • Establish a reporting (“whistleblower”) process
    Compile handbook for company employees
  • Establish the company’s hiring policies and termination procedures
Expansion (Series B/C)18-24 months prior to IPO or Acquisition
  • Implement a document retention policy
  • Further develop the company’s internal controls – typically occurs as part of first audit. Includes additional documentation and checklists to provide appropriate control environment
  • Develop policy on loans to the company’s officers and directors (not be permitted under Sarbanes)
  • Establish appropriate board committees:
    • Audit Committee – ideally recruit a financial expert
    • Compensation Committee
Late (Series C/D)9-12 months prior to IPO or Acquisition
  • Review composition of Board of Directors and committees of the Board- ideally
    • Board - majority of independent directors
    • Audit – all independent
    • Compensation – all independent
    • Nominating/Corporate Governance – all independent
  • Prepare committee charters and consider corporate governance guidelines
  • Develop complete internal controls/ documentation and testing to meet COSO standards
  • Immediately prior to IPO or Acquisition:
    • Implement management certification process regarding SEC filings and reports to Audit Committee
    • Develop disclosure controls – establish good internal communication. Requires a culture that recognizes importance of accurate and timely disclosure