PCAOB spotlights and trends for internal controls
Elizabeth Epler Jones, Partner at AXIA Partners, shares an overview of the 2024 PCAOB inspection priorities for external audit firms,...
Elizabeth Epler Jones, CPA - Partner, AXIA PartnersSOX Automation
Articles
Elizabeth Epler Jones, CPA - Partner, AXIA Partners
Webinar Replay: Managing through your year-end SOX obstacles with automation
Listen to our SOX experts explore some of the biggest challenges and risks to a company’s SOX program success in...
SOX compliance: 4 key considerations for 2023
Elizabeth Epler Jones, Partner at AXIA Partners, details the impact of the PCAOB’s standards-setting agenda and what that means for...
Elizabeth Epler Jones, CPA - Partner, AXIA Partners
The A-B-Cs of SOX compliance
At its core, the Sarbanes-Oxley Act of 2002 is a law that was enacted in 2002 to protect the investing...
Elizabeth Epler Jones, CPA - Partner, AXIA Partners
Sarbanes-Oxley (SOX) Act – we’ve come a long way since 2002
The Sarbanes-Oxley Act was passed in 2002. The Public Company Accounting Oversight Board (PCAOB) was born, and with it, the...
Elizabeth Epler Jones, CPA - Partner, AXIA Partners
Two lies and a truth about SOX compliance management
The lesson here is, oftentimes, people don’t know what they don’t know and are often caught completely flat-footed when it...
Elizabeth Epler Jones, CPA - Partner, AXIA Partners
SEC data demonstrates that SOX ICFR failures are rarely isolated incidents
Effective internal controls are the bedrock of quality financial reporting – the essential checks and balances that help to ensure...
Jennifer Froberg - Sr SEC Product Specialist
Why proper ICFR is key to ensuring SOX compliance and accurate periodic reporting
The Sarbanes-Oxley Act (SOX) was adopted in 2002 in light of the Enron crisis. Immediately, SOX became part of the...
Jennifer Froberg - Sr SEC Product Specialist