Re: SOX Question
From: Stephane Faroult <sfaroult_at_roughsea.com>
Date: Tue, 02 Jun 2009 20:31:54 +0200
Message-ID: <4A25701A.8080800_at_roughsea.com>
Well, as correct as for elected representative to vote on their indemnities, or for board members to decide on their salaries, or for ...
Date: Tue, 02 Jun 2009 20:31:54 +0200
Message-ID: <4A25701A.8080800_at_roughsea.com>
Well, as correct as for elected representative to vote on their indemnities, or for board members to decide on their salaries, or for ...
SF
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,
>
> Jeremy
>
-- http://www.freelists.org/webpage/oracle-lReceived on Tue Jun 02 2009 - 13:31:54 CDT