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Subject:	Benchmarking for Sarbanes-Oxley Process Owners
From:	"Prince, Chris" <[log in to unmask]>
Reply To:	Records Management Program <[log in to unmask]>
Date:	Mon, 2 Oct 2006 14:36:59 -0400
Content-Type:	text/plain
Parts/Attachments:	text/plain (22 lines)

> 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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