I will be in in Shanghai from 3/6 - 3/13 and then and Shenzhen, China from 3/13- 3/19 taking meetings. I will be reachable at tbockwoldt@vibato.com. I will also be reachable through Andrew Wilson at 510-910-1604 or Bill Bockwoldt at 707-789-9988.
Michael Fung, our Senior Technical Developer and I will be in San Diego tomorrow, 3/3, taking meetings. We are reachable at 707-477-0008 in the event someone would like to meet up.
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Tags: Vibato on the Move!
We have just posted a significant amount of FAS 123(R) ASC 718 Compensation - Stock Compensation codification cross reference information to our Codification Tools page.
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Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley, Codification tools
Another very good control to have in the accounts payables process is that employee expense reports should be reviewed and approved by someone who is not the owner of the expense report - this goes for company founders and C-level executives as well. This review needs to be formally documented to pass Sarbanes-Oxley.
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Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
A very good control to have is that any non-purchase order approved payment requests should have audit support for the approval via an approved check request form, email, or the like.
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Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, Sarbanes-Oxley
