> Our Sarbanes-Oxley Control Office would like to benchmark what
> retention guidance (operational / administrative) is being given to
> Sarbanes-Oxley Process Owners regarding the retention of evidence
> supporting the performance of specific controls completed by these
> Process Owners. This would be retention of support that is needed to
> prove that a control activity was performed or took place as defined.
>
>
> Many thanks, csp
>
> Christine (Chris) S. Prince, CRM/NS
> Corporate Document Services
> Progress Energy Service Company, LLC
> Mail Stop: PEB3
> Tel: 919-546-7979
> VN: 770-7979
> Fax: 919-546-7344
> [log in to unmask]
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