Public companies face stringent financial reporting requirements enacted through the Sarbanes-Oxley Act of 2002. Protect your company from excessive audit fees, unnecessary business risk, fraud, and mistakes with our value-driven approach.

Vibato provides consulting services and the Vibato Internal Control Suite™ to helps companies do everything necessary to identify and mitigate business risk; implement the appropriate internal controls; and complete the testing and documentation required by external auditors. This proven, scalable solution delivers an integrated, standardized internal control system based upon the external audit and risk analysis methodologies of the Big Four and large regional audit firms, and best-practices of the Fortune 20. 

Save time: Implement a new SOX internal control system in days, not months. Or rationalize your existing system to help your finance department work faster. Deploy our system out of the box to get everyone up and running in a few hours.

Save money: Reduce the number of your company's internal controls to lower testing and maintenance costs. Improve your ability to prevent costly fraud and mistakes. Preserve capital while achieving compliance.

Improve audit management efforts: Streamline audit preparation with audit-ready documentation. Limit audit costs by clearly defining audit scope. Gain a knowledgeable client advocate who can help keep your audit on track.

Improve financial risk management efforts: Identify, categorize, and mitigate the risks that threaten your company. Provide internal controls transparency to executives, audit committee, and auditors.

Are you a smaller public or pre-IPO company that needs to address the following:

• Meeting the SEC reporting requirements for Sarbanes-Oxley, section 404(a)

• Implementing or improving your system of internal controls on a tight budget

• Reducing your risk of fraud and material financial mis-statement

• Responding to questions or concerns raised about your system of internal controls

We can help you meet your needs in a cost-effective manner, using a proven approach. Please contact us to learn more.

Are you looking for assistance with your Sarbanes-Oxley 404(b) audit including:

• Enhancing your existing internal control system with a best-practice approach

• Improving the efficiency of your testing efforts with integrated testing plans and procedures

• Utilizing expert guidance on how to scope, manage, and pass an external audit of your internal controls

• Scaling your internal control system to support your rapid growth

Have you encountered audit issues or concerns and need assistance with the following:

• Assessing and resolving material weaknesses or significant deficiencies

• Remediating failed or deficient internal controls

• Performing efficient control testing and reporting

• Leveraging expertise to advocate on your behalf

Would you like to achieve a strong return-on-investment (ROI) by improving your financial reporting compliance efforts including:

• Significantly reducing your internal control count by adopting best-practice internal controls and risks

• Streamlining your testing efforts with pre-populated test plans and audit-ready outputs

• Improving the efficiency of your finance department with pre-built policies, procedures, and forms for executing every control

• Adopting an integrated, standardized approach across all locations to simplify consolidation efforts

Are you considering how internal controls may impact your planned or current merger and acquisition activities including:

• Determining the financial risks of acquisition targets by reviewing their internal contol system

• Improving your acquisition value by enhancing your own internal control system

• Standardizing internal controls across acquired or merged locations, divisions, or business units to reduce compliance cost and effort

• Meeting public company Sarbanes-Oxley reporting requirements