Re: Sarbanes-Oxley 404 Project Information - RANT

Subject: Re: Sarbanes-Oxley 404 Project Information - RANT
From: "Mike O." <obie1121 -at- yahoo -dot- com>
To: "TECHWR-L" <techwr-l -at- lists -dot- raycomm -dot- com>
Date: Fri, 12 Mar 2004 14:20:20 -0500


Does anybody know how SOX compliance is audited? I assume you have to file
documents X, Y, Z, etc by certain defined dates. But who on the regulatory
side evaluates the contents of the documents to certify that they are
compliant?

Mike O.



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