× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.



That sounds just plain idiotic.  I cannot imagine that SOX meant to stop
legitimate programmers from doing their job.

>
>
>
>
>
>On the original question as to who at our company handles the closing:
>
>IM, COM, A/R is closed by the IT department as part of month-end
>processing.   IT is responsible for making sure everything in those areas
>has been processed prior to closing the fiscal period.  Since we do a full
>MAPICS backup after posting EVERYTHING for the month, and it is our
>responsbility to do that, we close those applications.
>
>Sarbox rules are OK with that, for some reason.   However, A/P and G/L are
>closed by our plant accountant.   Again, that is a Sarbox regulation.
>
>On the 2nd thread for this topic, as in how ridiculous SOX has gotten:
>
>As it was explained to me by several "knowledgeable people", SOX as passed
>by Congress consists of GUIDELINES, and it is up to the SOX consultants to
>interpret those guidelines for the companies for which they are performing
>the SOX consulting.   Does that sound to anyone else besides me like hiring
>the fox to guard the henhouse?  I mean, if MY income was based on my
>contracts, and I was permitted to arbitrarily define those contracts as I
>saw fit....  Can you spell "Gravy Train"?  I know that my shop has been hit
>with some (what I consider) absurd requirements, such as my programmers and
>I not being allowed access to production data - when WE ARE THE ONLY PEOPLE
>IN THE IT DEPARTMENT!
>
>Dale Gindlesperger
>IT Manager/Special Projects Leader
>Fleetwood Folding Trailers, Inc.
>258 Beacon Street
>Somerset, PA  15501
>
>
>_______________________________________________
>This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
>To post a message email: MAPICS-L@xxxxxxxxxxxx
>To subscribe, unsubscribe, or change list options,
>visit: http://lists.midrange.com/mailman/listinfo/mapics-l
>or email: MAPICS-L-request@xxxxxxxxxxxx
>Before posting, please take a moment to review the archives
>at http://archive.midrange.com/mapics-l.
>



As an Amazon Associate we earn from qualifying purchases.

This thread ...

Follow-Ups:
Replies:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.