Re: Oracle 911 Article/Sarbanes Oxley
- From: Kip.Bryant@xxxxxxxxxx
- To: oracle-l@xxxxxxxxxxxxx
- Date: Mon, 08 Mar 2004 09:35:42 -0800
A summary of Sarbanes Oxley may be found at
www.aicpa.org/info/sarbanes_oxley_summary.htm
For all you administrators, the interpretation of "section 404" is probaly the
part that will affect you the most. It has some interesting statements about
senior financial officer adopting a code of ethics... The thing is that this
seems to be one more thing that "rolls down hill" and may affect or cause some
controvery over what you are "authorized" to do. Administrators really stick
out to these auditors...
Kip
|On 03/08/2004 10:15:36 AM, "Powell, Mark D" wrote:
|> Enron had an auditor. The auditor was part of the problem, and the auditing
|> firm is now "no more".
|Yes, they're in the document shredding business now. They've really proven
|themselves in that area.
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