"The Virtual Commitment web-based software has proven to be a very flexible and affordable solution for collecting and reporting SOX 404 and 302 information to Fossil stakeholders, including the Audit Committee and External Auditors.  The ability to customize the underlying data structure and reporting templates has allowed Fossil to capture and report information in a meaningful way.  Also, the scalability of the tool is such that we foresee continuing to use VC as our business structure changes and grows internationally.  The VC training instruction was well received, and the on-going help desk support has been provided timely with beneficial results."

David Shackelford
Director of Internal Audit
Fossil, Inc.

 

 

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