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Re: Best Oracle front end / Query tool for power users

From: DA Morgan <damorgan_at_psoug.org>
Date: Fri, 23 Mar 2007 14:09:54 -0700
Message-ID: <1174684194.800194@bubbleator.drizzle.com>


AlterEgo wrote:
> Daniel,
>
> The use of Excel does not violate the SOX law. Non-compliance by error or
> lack of a compliant process does not violate the law. The law is violated
> when Title VIII has been breached, having nothing to do with Excel. The
> operative word in Title VIII is "...knowingly..."

I've a few auditors I have met who would take issue with your assessment.

Can you prove the numbers in that spreadsheet were not altered? Better be prepared to do so if you expect a sign-off on the financial data.

Might it make it into the hands of an investor, a lawyer, an accountant, a regulatory agency? Is it worth the risk so that you can gain nothing not better done by Oracle or another company specializing in reporting? Not in my estimation.

-- 
Daniel A. Morgan
University of Washington
damorgan_at_x.washington.edu
(replace x with u to respond)
Puget Sound Oracle Users Group
www.psoug.org
Received on Fri Mar 23 2007 - 16:09:54 CDT

Original text of this message

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