VIBATO DELIVERS ROBUST INTERNAL CONTROL IMPLEMENTATION FOR WORLDWIDE ENERGY AND MANUFACTURING USA, INC.
We thought this information would be interesting to our readers.
As many of you know, since March of this year, I have been in Spain, Italy, all over China (several times), and all over the US implementing Sarbanes-Oxley requirements using our SOX Compliance Made Simple © product with great success.
Vibato is delighted to announce that we are now offering our SOX Compliance Made Simple® product suite in Mandarin. This includes our SOX Basic®, Risk Assessment, Segregation of Duties, and all of our pre-defined process cycles and software.
We are delighted to start offering our SOX Compliance Made Simple® Toolset in other languages. To start with, we have a nice Section 404, sub-certification sheet available for free download with registration. Here is a sample of what it looks like:
Vibato is delighted to announce that we will be implementing our SOX Basic® product at two more facilities in Shanghai, China for Worldwide Manufacturing USA, Inc. This will allow me to stay in China for another week to complete the implementations. As many of you know, our implementations are very quick; less than 1 day per location. I will be staying an additional day at each location to gather testing evidence and then leaving to come back to the states on 3/19.