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"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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