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.
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Tags: Sarbanes-Oxley Articles & Information, Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
I hear stories daily about people who are paying incredible amounts of money to have a third-party implement their internal control infrastructure and then test their internal controls on an annual basis.
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Tags: audit costs, Non-accelerated filer 404(b) information, Controls Testing, Sarbanes-Oxley
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
The Clock is Ticking!
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Tags: Non-accelerated filer 404(b) information, 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.
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Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley, Codification tools
