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Sender:
Records Management Program <[log in to unmask]>
Date:
Wed, 25 Jan 2006 12:40:09 -0500
Reply-To:
Records Management Program <[log in to unmask]>
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From:
"Heraldo, Karen (CA - Toronto)" <[log in to unmask]>
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> Hello Listserv
> 
> Is there a perspective on where the SOX maintenance function should
> reside once compliance is obtained?  We have been kicking around the
> idea of having it rest as an ancillary activity with Internal Audit.
> It would be useful if there were  some empirical evidence to support
> or refute the idea - real world evidence.
> 
> Are there any publications coming out of the US?  Informally, what are
> the organizations that you may be working with doing?
> If someone could provide me with some feedback in any capacity, that
> would be great.
> 
> Karen Heraldo
> Consulting Practice
> Deloitte Inc.
> 
> Phone: (416) 874-3213
> Fax:     (416) 874-4300
> Email: [log in to unmask]
> www.deloitte.ca
> <file:///C:\Documents%20and%20Settings\kheraldo\Application%20Data\Mic
> rosoft\Signatures\www.deloitte.ca> 
> 
> 
> 
> 79 Wellington Street W, 20th Floor
> P.O. Box 29 TD Centre
> Toronto, ON M5K 1B9
> Canada
> 
> 
> 
> 



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