Re: SOX Question
Date: Tue, 02 Jun 2009 20:31:54 +0200
Well, as correct as for elected representative to vote on their indemnities, or for board members to decide on their salaries, or for ...
SHEEHAN, JEREMY wrote:
> SOX (in a change management sense) is all about accountability and openness of someone's actions. So is it 'correct' for someone to submit and approve changes? Shouldn't the approver and submitter be different?
> Thoughts, ideas, comments?
> Frustrated in Florida,