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™.
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
Surprisingly a lot actually – even considering Chobani is a private company!
It's an exciting month here at Vibato! Check out new website, CPE events, and informational resources!
Tags: Sarbanes-Oxley Articles & Information, segregation of duties, Vibato Partners, SOX, Vibato Products, Vibato Webinars, Petition, SOX Compliance Made Simple, BATO, Process Improvement, SOX & the Justice Department, software, sox compliance, accountingtemplates.com, Jeffrey Skilling, White Collar Fraud, Bay Area Accounting Professionals Mixer, CPE, Sarbanes-Oxley Training, Sarbanes-Oxley, Vibato, Internal Control Education, Sarbanes-Oxley for Non-Profits
Accounting Tip of the Day!
External Network Access Tip:
At times, external users may need to access your secure network (think onsite auditors who may need to use a printer or the like). This presents a Sarbanes-Oxley COBIT compliance problem as well as introducing your network to the potential hazards of a virus or a computer without a firewall. Since it can be very difficult to keep track of internal vs. external devices on your network on a day-to-day basis, we at Vibato and AccountingTemplates.com have come up with a nice solution to help mitigate the risk while providing a solution for companies with limited staff to help manage this problem.