Sarbanes-Oxley Compliance: Not Slowing Down!

Posted by Teresa Bockwoldton Fri, Aug 27, 2010 @ 04:00 PM

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.  

Read More

Tags: Non-accelerated filer 404(b) information, SOX Basic®, SOX Compliance Made Simple, Wall Street Reform, Product Information, Sarbanes-Oxley, Compliance in China

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

Posted by Teresa Bockwoldton Sun, Aug 15, 2010 @ 04:00 PM

One Day SOX Implementation for Expanding Gold Mining Company

Read More

Tags: Sarbanes-Oxley Articles & Information, 404 audit, Non-accelerated filer 404(b) information, Sarbanes-Oxley

VIBATO ACHIEVES 69% CONTROL COUNT REDUCTION FOR IMERGENT

Posted by Teresa Bockwoldton Sun, Aug 15, 2010 @ 03:00 PM

One Week Implementation Effort Produced a One-Year ROI

Read More

Tags: Vibato Success Stories, Compliance tools, 404, Vibato Products, 404 audit, audit costs, SOX Compliance Made Simple, Product Information, Clients

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

Posted by Teresa Bockwoldton Tue, Aug 10, 2010 @ 04:00 PM

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.

Read More

Tags: Sarbanes-Oxley Articles & Information, risk assessment, 404, deadline, 404 audit, Non-accelerated filer 404(b) information, compliance, risk management, Sarbanes-Oxley, audit scope, external auditing, Sarbanes-Oxley for Non-Profits

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

Posted by Teresa Bockwoldton Mon, Aug 09, 2010 @ 04:00 PM

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."

Read More

Tags: Sarbanes-Oxley Articles & Information, Announcements, 404, deadline, 404 audit, Non-accelerated filer 404(b) information, compliance, risk management, Sarbanes-Oxley, external auditing