We know COSO 2013 - Contact us for your assessment!

Posted by Teresa Bockwoldton Tue, Mar 03, 2015 @ 10:23 AM

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Tags: control reduction, compliance, COSO, COSO 2013

The Power of Optimizing Your Internal Controls

Posted by Guthrie Chenon Mon, May 26, 2014 @ 03:00 PM

Let’s face it, dealing with internal controls from time to time can be a headache and can certainly get out of hand. The power of an organized internal control structure yields a plethora of benefits in terms of cost efficiency, reduced workload, fewer headaches, and happier employees – You know what they say, Organized People Play™.

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Tags: Internal Controls, segregation of duties, control reduction, SOX, auditing standards, audit costs, Controls Testing, SOX Compliance Made Simple, internal audit, Process Improvement, software, sox compliance, internal control, Sarbanes-Oxley, Vibato, audit scope, internal control tips

Internal Control Reductions and 10K Filings

Posted by Bill Bockwoldton Wed, Mar 30, 2011 @ 10:22 AM

We're approaching the 10K filing deadline (tomorrow) and it's been a great year for Vibato clients once again for receiving a clean opinion on their internal controls!

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Tags: control reduction, audit, 10k, internal control