RE: Sarbanes & Oxley

["Burns, Carolyn" <Carolyn.Burns@xxxxxxxxxxx>]

Most auditors do not know what they are looking for,  the whole thing is very 
nebulous.  I have found that with the right SOX specialists in place to assist 
compliance they can show the auditor where there are no gaps and holes as the 
auditor claims.  Saving time, headaches and money.  

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 Don
Sent: Monday, August 23, 2004 10:38 AM
To: Midrange Systems Technical Discussion
Subject: RE: Sarbanes & Oxley




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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