SOX Audit
"Webb, Connie" <[email protected]> Wed, 31 May 2017 18:20:55 +0000
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <CY1PR0701MB12107C9711046687D5A2BA7F8FF10@CY1PR0701MB1210.namprd07.prod.outlook.com> |
Does anyone have any tips or technique’s for presenting security information to auditor’s for Sarbanes-Oxley audit? XA REL 9.1 Connie Webb | Database Administrator | 540.387.5600 x272 Graham-White Manufacturing Co.<http://www.grahamwhite.com/> | Providing Reliable Transportation Solutions℠[cid:[email protected]] New email address is [email protected] This email and any attachments are only for use by the intended recipient(s) and may contain legally privileged, confidential, proprietary or otherwise private information. Any unauthorized use, reproduction, dissemination, distribution or other disclosure of the contents of this e-mail or its attachments is strictly prohibited. If you have received this email in error, please notify the sender immediately and delete the original. Neither this information block, the typed name of the sender, nor anything else in this message is intended to constitute an electronic signature unless a specific statement to the contrary is included in this message. -- This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: [email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: [email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.