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Sarbanes Oxley Software

sarbanes oxley software

sarbanes oxley act 2002?

We are a Mfg Rep. We sometimes are asked by customers to send in a purchase order. We do our best to use theirs but some customers want us to do it for them. Are we liable at that point if a mistake is made. Should we insist on having them send us a P.O.? Or can we send in a generic P.O. that is on the software?

The biggest question is this. Is your company a publicly traded company? If no, then don’t worry about it, as SarbOx only applies to publicly traded companies.

easy2comply Internal Control/SOX Software overview


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