RE: Sarbanes-Oxley Act of 2002

Subject: RE: Sarbanes-Oxley Act of 2002
From: "John Posada" <JPosada -at- isogon -dot- com>
To: "TECHWR-L" <techwr-l -at- lists -dot- raycomm -dot- com>
Date: Thu, 15 Apr 2004 09:55:16 -0400


Are you looking for a specific requirement or an requirements having top
do with HC documentation and IT aspects?

Have you checked the PCAOB and their web site?

Was this a government reg? Have you checked the Federal Register?
(http://www.gpoaccess.gov/fr/advanced.html) I did and for the term
"Sarbanes" for the period 3/1/04 - 3/31/04, these are hits:

[1]fr19mr04R Adoption of Amendments to the Rules of Practice and
Delegations
[2]fr25mr04R Additional Form 8-K Disclosure Requirements and
Acceleration of
[3]fr01mr04N Self-Regulatory Organizations; Notice of Filing of Proposed
Rule
[4]fr09mr04R Shareholder Reports and Quarterly Portfolio Disclosure of
[5]fr04mr04N Issuer Delisting; Notice of Application of The Ohio Art
Company
[6]fr04mr04N Sunshine Act; Meetings
[7]fr19mr04P Free Annual File Disclosures
[8]fr24mr04N Public Company Accounting Oversight Board; Notice of Filing
of
[9]fr31mr04N Public Company Accounting Oversight Board; Notice of Filing
and
[10]fr01mr04C CONTENTS
[12]fr01mr04R Management's Report on Internal Control Over Financial
Reporting
[13]fr25mr04N Public Company Accounting Oversight Board; Notice of
Filing of

You can then get the text from its included links.

John Posada
Senior Technical Writer
Isogon Corporation
http://www.isogon.com
"Realizing Your Business Goals
Through Software Asset Management"

-----Original Message-----
Subject: RE: Sarbanes-Oxley Act of 2002

I'm specifically looking for requirements pertaining to hardcopy
documentation and IT aspects.

Is that too broad?

- Anthony


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