"Tip Sheet: SOX 404(a) - What You Need To Know" is just a few seconds away...

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Learn more about your responsibilities and liabilities as a CEO, CFO, or Director of a Public Company, for meeting Sarbanes-Oxley, Section 404(a) legislative requirements.

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The Vibato Internal Control Suite™ integrates a comprehensive risk assessment, segregation of duties analysis, and pre-built standardized internal controls to help you meet your Sarbanes-Oxley reporting requirements.


100's of Internal Control Procedures™ at Your Fingertips!

Follow the link below to visit the Vibato, LLC sister site, AccountingTemplates.com that contains nearly 1000 Internal Control Procedures like this that can help take the complexity out of your day-to-day accounting work and help you understand how to prepare your audit evidence documentation.