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™.
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
There are 17 Principles discussed in the new COSO 2013 guidance that every public company must demonstrate compliance with by 12/15/2014.
Tags: Internal Controls, Sarbanes-Oxley Articles & Information, segregation of duties, risk assessment, Announcements, SOX, external audit, SOX Compliance Made Simple, White Collar Fraud, Bay Area Accounting Professionals Mixer, Sarbanes-Oxley Training, internal control, risk management, Sarbanes-Oxley, external auditing, Internal Control Education, internal control tips, Sarbanes-Oxley for Non-Profits, corporate governance
It's an exciting month here at Vibato! Check out new website, CPE events, and informational resources!
Tags: Sarbanes-Oxley Articles & Information, segregation of duties, Vibato Partners, SOX, Vibato Products, Vibato Webinars, Petition, SOX Compliance Made Simple, BATO, Process Improvement, SOX & the Justice Department, software, sox compliance, accountingtemplates.com, Jeffrey Skilling, White Collar Fraud, Bay Area Accounting Professionals Mixer, CPE, Sarbanes-Oxley Training, Sarbanes-Oxley, Vibato, Internal Control Education, Sarbanes-Oxley for Non-Profits
Every compliance audit requires a Segregation of Duties (SOD) analysis. This analysis provides a comprehensive view of which employee positions are performing which finance-related tasks.
Tags: segregation of duties