We know COSO 2013 - Contact us for your assessment!

Posted by Teresa Bockwoldton March 3, 2015

Read More

Tags: control reduction, compliance, COSO, COSO 2013

The Power of Optimizing Your Internal Controls

Posted by Guthrie Chenon May 26, 2014

Let’s face it, dealing with internal controls from time to time can be a headache and can certainly get out of hand. The power of an organized internal control structure yields a plethora of benefits in terms of cost efficiency, reduced workload, fewer headaches, and happier employees – You know what they say, Organized People Play™.

Read More

Tags: Internal Controls, segregation of duties, control reduction, SOX, auditing standards, audit costs, Controls Testing, SOX Compliance Made Simple, internal audit, Process Improvement, software, sox compliance, internal control, Sarbanes-Oxley, Vibato, audit scope, internal control tips

Internal Control Reductions and 10K Filings

Posted by Bill Bockwoldton March 30, 2011

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

Tags: control reduction, audit, 10k, internal control