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

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.