COSO 2013 Best Practices - What are they?

Posted by Teresa Bockwoldton Wed, Apr 30, 2014 @ 09:43 AM

Here is a great story about our customers experience with trying to switch from COSO 1992 to COSO 2013.
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Tags: Sarbanes-Oxley Articles & Information, Accounting Tip of the Day, audit, best practices, internal audit, sox compliance, Sarbanes-Oxley, COSO, COSO 2013, corporate governance

Should Internal Audit Report to the Audit Committee Directly?

Posted by Alex Roweon Wed, Apr 10, 2013 @ 08:36 AM
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Tags: audit, SOX, auditing standards, audit committee, best practices, internal audit, IIA, Institute of Internal Auditors, Sarbanes-Oxley, audit scope, Richard Chambers

Vibato Vlog- General Ledger Account Change Request

Posted by Alex Roweon Tue, Mar 26, 2013 @ 10:40 AM

Check out CIO and Co-Founder of Vibato, Teresa Bockwoldt, explaining the best way to deal with a General Ledger Account Change Request.

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Tags: Internal Controls, teresa bockwoldt, best practices,, Vibato, general ledger account change request