Vantage SOX Compliance

Yahoo Archive
1
Ditto. Spent months reading regs, writing procedures, etc. Also
important to do a documented validation of Vantage



Butch



________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Bob Walton
Sent: Wednesday, November 14, 2007 1:04 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: Vantage SOX Compliance



We are a public company (AMEX:ESP) and have spent a tremendous amount of
time becoming SOX compliant. We're on Vantage 6.0, which didn't provide
us
much help. Lots of digging on the internet to find tools and
documentation.
Be happy to discuss it further.

Bob Walton
Dir. of IT
Espey Mfg.
Saratoga Springs, NY 12866
518-584-4100 (work)
518-428-4301 (cell)

-----Original Message-----
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ]On
Behalf
Of Chris Robisch
Sent: Wednesday, November 14, 2007 3:10 PM
To: Vantage Yahoo
Subject: [Vantage] Re: Vantage SOX Compliance

Any public companies using Vantage/Vista?
----- Original Message -----
From: Chris Robisch
To: Vantage Yahoo
Sent: Tuesday, November 13, 2007 7:54 AM
Subject: Vantage SOX Compliance

Any of you public companies have ideas to share on yearly audits for
changes to Vantage, both internal (access, customizations, financial
reports) and external (Epicor patches)?

[Non-text portions of this message have been removed]

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
<http://groups.yahoo.com/group/vantage/messages>
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
<http://groups.yahoo.com/group/vantage/links>
Yahoo! Groups Links





[Non-text portions of this message have been removed]
2
Any of you public companies have ideas to share on yearly audits for changes to Vantage, both internal (access, customizations, financial reports) and external (Epicor patches)?

[Non-text portions of this message have been removed]
3
Any public companies using Vantage/Vista?
----- Original Message -----
From: Chris Robisch
To: Vantage Yahoo
Sent: Tuesday, November 13, 2007 7:54 AM
Subject: Vantage SOX Compliance


Any of you public companies have ideas to share on yearly audits for changes to Vantage, both internal (access, customizations, financial reports) and external (Epicor patches)?

[Non-text portions of this message have been removed]
4
We are a public company (AMEX:ESP) and have spent a tremendous amount of
time becoming SOX compliant. We're on Vantage 6.0, which didn't provide us
much help. Lots of digging on the internet to find tools and documentation.
Be happy to discuss it further.

Bob Walton
Dir. of IT
Espey Mfg.
Saratoga Springs, NY 12866
518-584-4100 (work)
518-428-4301 (cell)

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Chris Robisch
Sent: Wednesday, November 14, 2007 3:10 PM
To: Vantage Yahoo
Subject: [Vantage] Re: Vantage SOX Compliance


Any public companies using Vantage/Vista?
----- Original Message -----
From: Chris Robisch
To: Vantage Yahoo
Sent: Tuesday, November 13, 2007 7:54 AM
Subject: Vantage SOX Compliance


Any of you public companies have ideas to share on yearly audits for
changes to Vantage, both internal (access, customizations, financial
reports) and external (Epicor patches)?

[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links