All,
In addition to serving our clients, we have been busy working on new products! We are planning to launch two new products in January and a new version of our SOX Compliance Made Simple® product! We will also be announcing three new processes to our library of available process cycles! Stay tuned!
Tags: Announcements
We have codification cross reference cheat-sheets available for those of you who need them. Contact me at tbockwoldt@vibato.com and I will send them to you!
Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley, Codification tools
Permanent Extension on 404(b) for Non-Accelerated Filers?
The House Panel passed an amendment today that would prevent non-accelerated filers from facing 404(b) requirements permanently. Non-accelerated filers are defined as having a market cap of less than $75 million.
Maybe SOX Isn’t the Problem After all? Maybe it is External Audit!
I had another thought on this topic.
Tags: 404, 404 audit, audit costs, Sarbanes-Oxley




