also in agreement.. Rodney S. Richter Manager, Internal Audit Grocery Outlet Inc. "Our Customers Brag about our unique and exciting bargains".
2000 Fifth Street Berkeley, CA 94710-1918 ph. 510/845-1999 efax 240/363-6011 email: [EMAIL PROTECTED] www.groceryoutlets.com -----Original Message----- From: Kronzer, Lance - City Auditor [mailto:kronzelj@;ci.richmond.va.us] Sent: Wednesday, October 30, 2002 7:50 AM To: Goodman, Genetta; Whitehouse, Don; [EMAIL PROTECTED] Subject: RE: Sarbanes-Oxley Section 302 Importance: Low Agreed. Would appreciate suggestions for questionnaires. Thanks Lance J. Kronzer, CPA 900 E. Broad St - Rm. 806 Richmond (VA) City Auditor 804-646-5640 -----Original Message----- From: Goodman, Genetta [mailto:genetta.goodman@;southernbank.com] Sent: Wednesday, October 30, 2002 10:16 AM To: 'Whitehouse, Don'; '[EMAIL PROTECTED]' Subject: RE: Sarbanes-Oxley Section 302 Please share your questionnaire. I think this is an area that all of us will be scrambling to evaluate and develop procedures for. Thanks, Genetta -----Original Message----- From: Whitehouse, Don [ mailto:Don.Whitehouse@;cacky.com <mailto:Don.Whitehouse@;cacky.com> ] Sent: Wednesday, October 30, 2002 9:45 AM To: '[EMAIL PROTECTED]' Subject: Sarbanes-Oxley Section 302 Does anyone have a procedure(s) in place to assess the effectiveness of internal control each quarter as required by Sarbanes-Oxley section 302? We have pushed certifications down to directors and officers beyond those required and I have a questionnaire based on COSO, but am wondering whether other methods are being used. Thanks, Don ---------------------------------------------------------------------------- -- This electronic mail and any files transmitted with it are confidential and are intended solely for the use of individual or entity to whom they are addressed. If you are not the intended recipient or the person responsible for delivering the electronic mail to the intended recipient, be advised that you have received this electronic mail in error and that any use, dissemination, forwarding, printing, or copying of this electronic mail is strictly prohibited. If you have received this electronic mail in error, please immediately notify the sender by return mail. ============================================================================ ==
