Vibato provides internal control solutions to help public, private, and nonprofit organizations improve their financial risk management and compliance efforts. Vibato is focused on delivering immediate results and accelerated ROI. We achieve this with a unique approach that leverages standardization, best-practices, integration, and scalability.

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The Vibato Internal Control Suite™ software and consulting services address a variety of compliance and audit-related goals driven by:

• Sarbanes-Oxley Act of 2002, Section 404 (public companies)

• SAS 104-115 (private companies)

• Mergers & acquisitions due diligence

• Financial process reengineering and optimization

• Audit committee

• Governance and Enterprise Risk Management

• Fraud prevention

Vibato delivers immediate results and accelerated ROI through the differentiating features of our approach:

     Standardization

• We believe that inventing a proprietary solution for each client wastes clients' time and money. Instead, we offer a library of stanardized internal controls, audit test plans, and supporting policies and procedures that have been proven to increase internal efficiency, address Sarbanes-Oxley and SAS 104-115 compliance requirements, and meet the needs of external auditors. Everything can be tailored to meet a client's individualized needs - or deployed out of the box for the ultimate pre-built solution.

• Our clients measure progress in days to identify all areas of financial risk, identify control requirements, and deploy mitigating controls and supporting policies and procedures. Compare that to the months required to design and implement traditional proprietary systems.

• All Vibato products and services map to the external audit and risk analysis methodologies of the Big Four and large regional CPA firms in a way that promotes efficiency and cost-savings to our clients.  This optimized approach has consistently led to clean audit opinions at a significantly reduced cost and effort on the part of both clients and their audit teams.

    Integration

• We deliver everything you need to meet your internal control objectives, in one comprehensive and integrated package. That means you won’t need to purchase add-on tools or documentation, and you’ll spend less time implementing & maintaining your internal controls. Translation: cost-savings and time savings.

    Scalability

• The modular approach of the Vibato Internal Control Suite allows clients to select only the controls they need. That minimizes cost and complexity. Each process includes the consulting time necessary for implementation and compilation of the supplemental documentation. By purchasing only what is needed, clients can scale the cost as they grow.