sods matrix
"Schisler, Charlie" <Charlie.Schisler-xzdMK9rnGehWk0Htik3J/[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <[email protected]> |
Try this web page for a free excel download http://www.sarbanesoxleyfocus.com/download-sample-sox-segregation-of-dut ies-matrix/ Charles Schisler IT Manager www.elevatorequipment.com cschisler-xzdMK9rnGehWk0Htik3J/[email protected] phone 765.966.7761 ext 211 _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.