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Sarbanes-Oxley Compliance: Not Slowing Down!

  
  
  
  
Vibato

We thought this information would be interesting to our readers.    
As many of you know, since March of this year, I have been in Spain, Italy, all over China (several times), and all over the US implementing Sarbanes-Oxley requirements using our SOX Compliance Made Simple © product with great success.  

VIBATO IMPLEMENTS ROBUST INTERNAL CONTROL ENVIRONMENT FOR GOLDEN PHOENIX MINERALS, INC.

  
  
  
  
GP

One Day SOX Implementation for Expanding Gold Mining Company

VIBATO ACHIEVES 69% CONTROL COUNT REDUCTION FOR IMERGENT

  
  
  
  
iMergent

One Week Implementation Effort Produced a One-Year ROI

The SEC's Top 10 Risks: #7. Ineffective Internal or Disclosure Controls

  
  
  
  

This was an excellent article on why it is more important than ever to accurately document your company-specific risk exposure. The SEC Top 10 List of most frequently questioned issues over the last two years includes “Ineffective internal or disclosure controls”, an area that we believe will be receiving even greater scrutiny in light of the recent Sarbanes-Oxley 404(b) exemption for non-accelerated filers.

The PCAOB CONCEPT RELEASE- Section 105(C)(6) of SOX

  
  
  
  
PCAOB-SOX105(C)(6)

The Public Company Accounting Oversight Board has made a concept release on the "Possible Rulemaking Approaches to Complement Application of Section 105 (C)(6) of the Sarbanes-Oxley Act of 2002."

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