Arie,
Don't real know what that entails but there's a whole website devoted it. No
idea if it's any use to you, but the mention Excel.

http://www.sarbanes-oxley.com/

NickHK

"Arie Vet" wrote in message
om...
Good morning everybody,

I've been implementing the Sarbanes Oxley 404 requirements at the
company I'm working now. So far, so good. But we've a left over named
Excel. Does anyone have experience with SOx and Excel. I know
Microsoft has the Sarbanes Oxley Accelerator, but this has a lot of
hus-hus we don't need.

I could be a kind of repositiry used for the basic sheets, from which
the users uses the sheet, but cannot change the formulas. But more
than this - the new sheets must be approved and 'froozen' before they
may be rolled out. The pressure (mostly because a lack of time, like
always...) is relatively high here, so we have to find a solution.

Bottom line question: what can we use .. and how?

With best regards,


Arie Vet