Jake Leon from thecaq.com commented:
Read More
0 Comments Click here to read/write comments
Tags: Sarbanes-Oxley Articles & Information, Announcements, 404, 404 audit, audit costs, Non-accelerated filer 404(b) information, Sarbanes-Oxley Training, Sarbanes-Oxley for Non-Profits
NOTE: This blog, originally published in May, 2010, was updated on August 29, 2011, to reflect the replacement of SAS 70 reports with Service Organization Reports (SOCs) prepared under SSAE no. 16 and AT 101.
2 Comments Click here to read/write comments
Tags: Sarbanes-Oxley Articles & Information, Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
Small Non-Accelerated Filers Now Have a Cost-Effective Option for Sarbanes-Oxley, Section 404(b) Compliance
0 Comments Click here to read/write comments
Tags: Compliance tools, Vibato Products, SOX Basic®, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
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.
0 Comments Click here to read/write comments
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.
0 Comments Click here to read/write comments
Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
