About James Taylor

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So far James Taylor has created 3 blog entries.

Why It Pays for Smaller Companies to Adopt Internal Controls Like Larger, Publicly Traded Companies

Internal Controls Aren’t Just for Large Publicly Traded Companies Private or smaller publicly traded companies that proactively employ internal controls over financial reporting benefit from: lower capital costs higher company valuations increased interest by investors fewer roadblocks to transfer [...]

By |2022-05-23T12:20:56-04:00February 2nd, 2022|Categories: Audit, Blog, Internal Audit, James Taylor, Sarbanes-Oxley Compliance (SOX)|Comments Off on Why It Pays for Smaller Companies to Adopt Internal Controls Like Larger, Publicly Traded Companies

3 Tips for Boosting the Value of Your SOX 404(a) Compliance

Beyond regulatory requirements, developing an effective internal controls framework plays a valuable role in helping your company manage risk. Identifying and mitigating the company’s financial and operational risks under the Sarbanes Oxley Act’s (SOX) Section 404 requirements can also [...]

By |2022-07-27T10:10:03-04:00January 4th, 2022|Categories: Audit, Blog, Internal Audit, James Taylor, Sarbanes-Oxley Compliance (SOX)|Comments Off on 3 Tips for Boosting the Value of Your SOX 404(a) Compliance

Are You at Risk? 7 Common SOX 404 Compliance Challenges to Avoid

Several SOX challenges can affect a company’s ability to maintain an effective controls framework, or potentially hinder its ability to demonstrate that its ICFR efforts are serving their intended purpose. The most prevalent SOX challenges we see clients encounter, [...]

By |2022-05-03T15:26:44-04:00November 30th, 2021|Categories: Audit, Blog, Internal Audit, James Taylor, Sarbanes-Oxley Compliance (SOX)|0 Comments
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