Year-end Controls Testing!

Posted by Teresa Bockwoldton December 6, 2009

All,

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Tags: audit costs, Controls Testing, Sarbanes-Oxley

New FAS123R & Sarbanes-Oxley Products Coming Soon!

Posted by Teresa Bockwoldton December 6, 2009

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!

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Tags: Announcements

Codification Cross Reference Cheat-Sheets Available

Posted by Teresa Bockwoldton December 6, 2009

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!

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Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley, Codification tools

Permanent Extension on 404(b) for Non-Accelerated Filers?

Posted by Teresa Bockwoldton November 3, 2009

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. 

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Tags: Non-accelerated filer 404(b) information

Maybe SOX Isn’t the Problem After all? Maybe it is External Audit!

Posted by Teresa Bockwoldton November 3, 2009

I had another thought on this topic.

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Tags: 404, 404 audit, audit costs, Sarbanes-Oxley