Small Non-Accelerated Filers Now Have a Cost-Effective Option for Sarbanes-Oxley, Section 404(b) Compliance
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Tags: Compliance tools, Vibato Products, SOX Basic®, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
China is going great. Shanghai is FREEZING cold right now but not snowing.
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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
