RE: Sarbanes & Oxley

["Graap, Ken" <keg@xxxxxxxxxxxxx>]

I would have to agree with Carolyn.... SOX is a "technical issue" we have
been working on all year long! In fact, it is our #1 technical issue this
year!

Kenneth

-----Original Message-----
From: midrange-l-bounces@xxxxxxxxxxxx
[mailto:midrange-l-bounces@xxxxxxxxxxxx]On Behalf Of Burns, Carolyn
Sent: Monday, August 23, 2004 9:42 AM
To: Midrange Systems Technical Discussion
Subject: RE: Sarbanes & Oxley


This is a technical issue regarding documentation and gaps in systems.  If
your year end is prior to October 15th 2004 you do not have to be compliant
until your 2005 year end.  I have consultants who specialize in this area in
IT and have been working with it quite a bit.  Hope this helps.


Best Regards,
Carolyn 
Business Development Manager
MODIS IT
1230 Rosecrans Avenue Suite 425
Manhattan Beach, CA 90266
Telephone: 310-727-3272
Cellular Phone:  310-989-0481
Facsimile:  310/727-1920
carolyn.burns@xxxxxxxxxxx


-----Original Message-----
From: midrange-l-bounces@xxxxxxxxxxxx
[mailto:midrange-l-bounces@xxxxxxxxxxxx]On Behalf Of David Gibbs
Sent: Monday, August 23, 2004 9:05 AM
To: midrange-l@xxxxxxxxxxxx
Subject: Re: Sarbanes & Oxley


Doug Hart wrote:
> Does anyone know if there is a date when companies must be SOX compliant?

Folks:

SOX compliance is pretty much a non-technical topic ... could we move 
this thread over to MIDRANGE-NONTECH 
(http://lists.midrange.com/listinfo/midrange-nontech)?

Thanks!

david

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