Join us for a Free Webinar with 1 Hour CPE Webinar Details * Title: Integrated Approach to Best-Practice Internal Controls * Presenter: Teresa Bockwoldt, Vibato Co-Founder * Date: Starting on Wednesday, March 14, 2012 and recurring every Wednesday until April 11, 2012 * Time: 12:00 - 1:00PM PST * Cost: FREE + 1 Hour CPE Vibato, LLC, a leading provider of internal control solutions, invites you to attend a group-internet-live based seminar. At this free event, our internal control experts will discuss how a best-practice approach to internal controls can enable your organization to meet compliance and auditor requirements, as well as improve efficiency around your financial processes. Who Should Attend? CFOs, Controllers, Internal Audit, Compliance Executives, Audit Committee Members, External Auditors, and Audit Firm Staff Development Directors are encouraged to attend. EARN 1 HOUR of CPE CREDIT Time will be allocated for Q&A with the presenter at the end of the webinar. |
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Register for a session now by clicking a date below: |
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Once registered you will receive an email confirming your registration
with information you need to join the Webinar. |
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| System Requirements
PC-based attendees
Required: Windows® 7, Vista, XP or 2003 Server |
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| Macintosh®-based attendees
Required: Mac OS® X 10.5 or newer |
Contact 1-888-4-VIBATO for further information or help with registering.
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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.
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Have you ever wondered how internal controls can benefit your accounting and financial reporting systems? Have you been worrying excessively, recently, concerning the upcoming audit of your company and possible conflicting situations that could arise? Certainly, for a firm in the 21st century proper accounting management is one of the most vital issues, and that's why smaller companies with limited staff resources in this field should make use of up to date technologies to take care of this. See more via this link:jimmie8owens.typepad.com
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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.
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