RE: Sarbanes & Oxley

[Don <dr2@xxxxxxxxxxxx>]

and I bet you that ole Oxley has no clue what kind of can of worms he
unleashed on the IT world....at least that's the drift I got from talking
to one of his staffers last week...

Don in DC

---------------------------

On Mon, 23 Aug 2004, Graap, Ken wrote:

> 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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