--- title: Internal Controls Blog by Vibato | 10k description: 10k | Tips about internal controls, Sarbanes-Oxley 404 compliance, & Fraud Allegations --- [![VIBATO](https://www.vibato.com/hs-fs/hubfs/images/logo-184x54-v1a-retina.png?width=184&name=logo-184x54-v1a-retina.png "VIBATO")](http://vibato.com/) [Home](https://www.vibato.com/) | [Contact Us](https://www.vibato.com/internal-control-company/) | [Blog](https://www.vibato.com/blog/) 1-888-4-VIBATO [![VIBATO](https://www.vibato.com/hs-fs/file-555701954-png/images/logo-vibato-v2.png?width=184&name=logo-vibato-v2.png "VIBATO")](https://www.vibato.com/) ![](https://www.vibato.com/hs-fs/hub/92953/file-547255403.png?width=219&height=25&name=file-547255403.png) [COSO 2013 COMPLIANCELearn More](http://classic-migration-sandbox-92953.hs-sites.com/internal-control-services) [CONTROLS TESTING SERVICESLearn More](http://classic-migration-sandbox-92953.hs-sites.com/segregation-of-duties) [SEGREGATION OF DUTIES ANALYSISLearn More](http://classic-migration-sandbox-92953.hs-sites.com/segregation-of-duties) [RISK MANAGEMENTLearn More](http://classic-migration-sandbox-92953.hs-sites.com/financial-risk-assessment) [INTERNAL CONTROLSLearn More](http://classic-migration-sandbox-92953.hs-sites.com/internal-control-processes) ### [Try US](http://classic-migration-sandbox-92953.hs-sites.com/see-our-comprehensive-demo) ### [Compare US](http://classic-migration-sandbox-92953.hs-sites.com/compare-us) ### [Get a Quote](http://classic-migration-sandbox-92953.hs-sites.com/discover-the-only-value-based-industry-solution) ## [PCAOB: Disclosure of Engagement Partner & Audit Participants soon??](https://www.vibato.com/blog/bid/98578/PCAOB-Disclosure-of-Engagement-Partner-Audit-Participants-soon) Posted by Teresa Comcaston December 4, 2013 - [Tweet](https://twitter.com/share) [![](https://www.vibato.com/hs-fs/file-224579934-jpg/images/pcaob_logo_white_avatar_188-resized-600.jpg) ](https://www.vibato.com/blog/bid/98578/PCAOB-Disclosure-of-Engagement-Partner-Audit-Participants-soon) We learned of this proposal today and we thought our readers would be interested. This change would have an inpact on the financial reporting requirements for all public companies.  [Read More](https://www.vibato.com/blog/bid/98578/PCAOB-Disclosure-of-Engagement-Partner-Audit-Participants-soon) 0 Comments [Click here to read/write comments](https://www.vibato.com/blog/bid/98578/PCAOB-Disclosure-of-Engagement-Partner-Audit-Participants-soon#comments-listing) Tags: [Sarbanes-Oxley Articles & Information](https://www.vibato.com/blog/topic/sarbanes-oxley-articles-information), [audit](https://www.vibato.com/blog/topic/audit), [10k](https://www.vibato.com/blog/topic/10k), [audit scope](https://www.vibato.com/blog/topic/audit-scope), [PCAOB](https://www.vibato.com/blog/topic/pcaob), [SEC](https://www.vibato.com/blog/topic/sec) ## [SEC Investigates Medifast, $200,000 Penalty & Cease-and-Desist Order](https://www.vibato.com/blog/bid/97113/SEC-Investigates-Medifast-200-000-Penalty-Cease-and-Desist-Order) Posted by Juliette Gibsonon October 1, 2013 - [Tweet](https://twitter.com/share) [![](https://www.vibato.com/hs-fs/file-331733355-gif/images/medifast20kdoctors_logo-resized-600.gif) ](https://www.vibato.com/blog/bid/97113/SEC-Investigates-Medifast-200-000-Penalty-Cease-and-Desist-Order) This is a great article looking at the outcome of a recent SEC investigation into Medifast's financial reporting from 2006 through 2009.  Medifast disclosed, without admitting or denying the SEC's findings, that under the terms of the settlement it has consented to a Cease-and-Desist Order and agreed to pay a $200,000 civil penalty. [Read More](https://www.vibato.com/blog/bid/97113/SEC-Investigates-Medifast-200-000-Penalty-Cease-and-Desist-Order) 0 Comments [Click here to read/write comments](https://www.vibato.com/blog/bid/97113/SEC-Investigates-Medifast-200-000-Penalty-Cease-and-Desist-Order#comments-listing) Tags: [Internal Controls](https://www.vibato.com/blog/topic/internal-controls), [audit](https://www.vibato.com/blog/topic/audit), [10k](https://www.vibato.com/blog/topic/10k), [White Collar Fraud](https://www.vibato.com/blog/topic/white-collar-fraud), [disclosure](https://www.vibato.com/blog/topic/disclosure), [SEC](https://www.vibato.com/blog/topic/sec), [SEC fines](https://www.vibato.com/blog/topic/sec-fines), [audit deficiency](https://www.vibato.com/blog/topic/audit-deficiency), [Internal Control Deficiency](https://www.vibato.com/blog/topic/internal-control-deficiency) ## [Auditors Losing the Right to Audit and What this Means for Your 10Q/K](https://www.vibato.com/blog/bid/69439/Auditors-Losing-the-Right-to-Audit-and-What-this-Means-for-Your-10Q-K) Posted by Teresa Bockwoldton October 14, 2011 - [Tweet](https://twitter.com/share) [![](https://www.vibato.com/hs-fs/file-16012418-png/images/exclamation_point1.png) ](https://www.vibato.com/blog/bid/69439/Auditors-Losing-the-Right-to-Audit-and-What-this-Means-for-Your-10Q-K)  Google SAS 104-115 and you will find mostly articles by us (Vibato) discussing the need for auditors to pay special attention to internal controls as part of their audit. Why? Because the AICPA & the PCAOB dictates standards that the auditors must adhere to in order to perform their audits. Parts of these requirements include reviewing your internal controls and this applies to ANY COMPANY THAT IS AUDITED – public, private, non-profit; it doesn’t matter. If you are audited, your auditors must look at your internal controls as part of your audit. If you do not have any documented internal controls then be prepared for a higher audit bill because your auditors will have to go looking for internal controls at your company on your dime year-over-year. Moreover, due to independence issues, they are not allowed to share their work with you to use going forward so they will do this work each year and all you will see for it is a higher bill. Period. [Read More](https://www.vibato.com/blog/bid/69439/Auditors-Losing-the-Right-to-Audit-and-What-this-Means-for-Your-10Q-K) 0 Comments [Click here to read/write comments](https://www.vibato.com/blog/bid/69439/Auditors-Losing-the-Right-to-Audit-and-What-this-Means-for-Your-10Q-K#comments-listing) Tags: [PCAOB News & Information](https://www.vibato.com/blog/topic/pcaob-news-information), [financial risk](https://www.vibato.com/blog/topic/financial-risk), [Accounting Tip of the Day](https://www.vibato.com/blog/topic/accounting-tip-of-the-day), [404](https://www.vibato.com/blog/topic/404), [audit](https://www.vibato.com/blog/topic/audit), [AICPA](https://www.vibato.com/blog/topic/aicpa), [Controls Testing](https://www.vibato.com/blog/topic/controls-testing), [10k](https://www.vibato.com/blog/topic/10k), [Internal Control Education](https://www.vibato.com/blog/topic/internal-control-education) ## [Internal Control Deficiency Measurement in 5 Steps ](https://www.vibato.com/blog/bid/51499/Internal-Control-Deficiency-Measurement-in-5-Steps) Posted by Teresa Bockwoldton April 13, 2011 - [Tweet](https://twitter.com/share) [![](https://www.vibato.com/hs-fs/file-16024352-gif/images/materiality-resized-600.gif) ](https://www.vibato.com/blog/bid/51499/Internal-Control-Deficiency-Measurement-in-5-Steps) An internal control deficiency can be caused by a number of issues but it is primarily defined as an error discovered during internal controls testing (e.g., a payment was coded to utilities when it should have been coded to inventory) or during a review of the internal control evidence (e.g., the internal or external auditors discover the coding mistake rather than management finding it as part of their closing activities).  An internal control deficiency may also occur simply from someone forgetting to execute one of their internal controls entirely. [Read More](https://www.vibato.com/blog/bid/51499/Internal-Control-Deficiency-Measurement-in-5-Steps) 0 Comments [Click here to read/write comments](https://www.vibato.com/blog/bid/51499/Internal-Control-Deficiency-Measurement-in-5-Steps#comments-listing) Tags: [Internal Controls](https://www.vibato.com/blog/topic/internal-controls), [Compliance tools](https://www.vibato.com/blog/topic/compliance-tools), [risk assessment](https://www.vibato.com/blog/topic/risk-assessment), [audit](https://www.vibato.com/blog/topic/audit), [SOX](https://www.vibato.com/blog/topic/sox), [404 audit](https://www.vibato.com/blog/topic/404-audit), [best-practice](https://www.vibato.com/blog/topic/best-practice), [Controls Testing](https://www.vibato.com/blog/topic/controls-testing), [10k](https://www.vibato.com/blog/topic/10k), [Product Information](https://www.vibato.com/blog/topic/product-information), [Sarbanes-Oxley Training](https://www.vibato.com/blog/topic/sarbanes-oxley-training), [compliance](https://www.vibato.com/blog/topic/compliance), [risk management](https://www.vibato.com/blog/topic/risk-management), [Sarbanes-Oxley](https://www.vibato.com/blog/topic/sarbanes-oxley), [audit deficiency](https://www.vibato.com/blog/topic/audit-deficiency), [Internal Control Deficiency](https://www.vibato.com/blog/topic/internal-control-deficiency) ## [Internal Control Reductions and 10K Filings](https://www.vibato.com/blog/bid/50192/Internal-Control-Reductions-and-10K-Filings) Posted by Bill Bockwoldton March 30, 2011 - [Tweet](https://twitter.com/share) We're approaching the 10K filing deadline (tomorrow) and it's been a great year for Vibato clients once again for receiving a clean opinion on their internal controls! [Read More](https://www.vibato.com/blog/bid/50192/Internal-Control-Reductions-and-10K-Filings) 0 Comments [Click here to read/write comments](https://www.vibato.com/blog/bid/50192/Internal-Control-Reductions-and-10K-Filings#comments-listing) Tags: [control reduction](https://www.vibato.com/blog/topic/control-reduction), [audit](https://www.vibato.com/blog/topic/audit), [10k](https://www.vibato.com/blog/topic/10k), [internal control](https://www.vibato.com/blog/topic/internal-control) [All posts](https://www.vibato.com/blog/all) ### Register Below to Receive Updates & Useful Information ### Download the "5-Step Vibato Difference" [![Internal Controls Training](https://hubspot-no-cache-na2-prod.s3.amazonaws.com/cta/default/92953/0686c100-1b36-44ac-b11e-0d3b0ff620cf.png)](https://hubspot-cta-redirect-na2-prod.s3.amazonaws.com/cta/redirect/92953/0686c100-1b36-44ac-b11e-0d3b0ff620cf) ### Follow Us ### Download the 'Vibato Internal Control Suite Product Overview' [![Best Practice Approach to Internal Controls](https://hubspot-no-cache-na2-prod.s3.amazonaws.com/cta/default/92953/38f1156b-ef31-4136-ac75-6e94a28302d9.png)](https://hubspot-cta-redirect-na2-prod.s3.amazonaws.com/cta/redirect/92953/38f1156b-ef31-4136-ac75-6e94a28302d9) ### Our CEO Says... 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