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Jeff -
Private companies can be subject to some SOX regulations - particularly if
they plan to go public in the near future...
For starters, see:
http://www.foley.com/files/tbl_s31Publications/FileUpload137/1753/privateCompanies_SBarth.pdf
http://www.foley.com/files/tbl_s31Publications/FileUpload137/2751/NDI_SOXPrivateCompanies_FINAL.pdf
http://www.orrick.com/fileupload/238.pdf
Regards,
sjl
----- Original Message -----
From: "Jeff Crosby" <jlcrosby@xxxxxxxxxxxxxxxx>
To: "'Midrange Systems Technical Discussion'" <midrange-l@xxxxxxxxxxxx>
Sent: Wednesday, October 31, 2007 3:20 PM
Subject: RE: Separation of Duties...
I love being a 1-person shop, and a private company to boot.
<g>
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