Join us for a Free Webinar with 1 Hour CPE Webinar Details * Title: Integrated Approach to Best-Practice Internal Controls * Presenter: Teresa Bockwoldt, Vibato Co-Founder * Date: Starting on Wednesday, March 14, 2012 and recurring every Wednesday until April 11, 2012 * Time: 12:00 - 1:00PM PST * Cost: FREE + 1 Hour CPE Vibato, LLC, a leading provider of internal control solutions, invites you to attend a group-internet-live based seminar. At this free event, our internal control experts will discuss how a best-practice approach to internal controls can enable your organization to meet compliance and auditor requirements, as well as improve efficiency around your financial processes. Who Should Attend? CFOs, Controllers, Internal Audit, Compliance Executives, Audit Committee Members, External Auditors, and Audit Firm Staff Development Directors are encouraged to attend. EARN 1 HOUR of CPE CREDIT Time will be allocated for Q&A with the presenter at the end of the webinar. |
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Register for a session now by clicking a date below: |
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Once registered you will receive an email confirming your registration with information you need to join the Webinar. |
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System Requirements PC-based attendees Required: Windows® 7, Vista, XP or 2003 Server |
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Macintosh®-based attendees Required: Mac OS® X 10.5 or newer |
Contact 1-888-4-VIBATO for further information or help with registering.
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Tags:
Sarbanes-Oxley Articles & Information,
Vibato Webinars,
404 audit,
Product Information,
compliance,
internal control,
Sarbanes-Oxley,
Internal Control Education
Tags:
Internal Controls,
Sarbanes-Oxley Articles & Information,
Compliance tools,
404,
404 audit,
SSAE 16,
Sarbanes-Oxley Training,
compliance,
internal control,
SAS 70,
Internal Control Education,
internal control tips
You are cordially invited to the Vibato Webinar Series, How to Perform a Financial Risk Assessment being held on Wednesday, August 3, 2011 10:00 AM - 11:00 AM PDT.
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Tags:
Sarbanes-Oxley Articles & Information,
financial risk,
Compliance tools,
risk assessment,
best-practice,
SOX Compliance Made Simple,
Sarbanes-Oxley Training,
compliance,
risk management,
Sarbanes-Oxley,
audit scope,
Internal Control Education
We are often asked how long company's must keep their internal controls documentation and when we tell them, we are often met with shocked stares but here is your answer:
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Tags:
Internal Controls,
financial risk,
Controls Testing,
personal risk,
compliance
An internal control deficiency can be caused by a number of issues but it is primarily defined as an error discovered during internal controls testing (e.g., a payment was coded to utilities when it should have been coded to inventory) or during a review of the internal control evidence (e.g., the internal or external auditors discover the coding mistake rather than management finding it as part of their closing activities). An internal control deficiency may also occur simply from someone forgetting to execute one of their internal controls entirely.
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Tags:
Internal Controls,
Compliance tools,
risk assessment,
audit,
SOX,
404 audit,
best-practice,
Controls Testing,
10k,
Product Information,
Sarbanes-Oxley Training,
compliance,
risk management,
Sarbanes-Oxley,
audit deficiency,
Internal Control Deficiency