What if I make a change to the code in the system according to what the CFO wants and then I get implicated as being an accomplice to fraud. Can I pull my college credits where I failed accounting as being my defense? Is it getting to the point where every change to the system requires a call to a lawyer to check to see if it is ok?
Jeffrey Lettau ERP Systems Manager polkaudio -----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of David Jordan Sent: Thursday, March 17, 2005 12:15 AM To: u2-users@listserver.u2ug.org Subject: RE: [U2]: Epicor We have seen a couple of cases where the CFO has gone to jail for carrying out an illegal action. The CFO gained no financial advantage, whilst the CEO who gained the financial advantage actually never went to jail. In the UK a programmer got into serious trouble when programming who got university places. After exhausting a variety of priority issues such as marks to decide who would get a position, he then made a decision based on skin colour. Programmers are regarded as professional/educated people by the courts and the courts view is that a programmer should no better when programming improper code. (Ignorance is no excuse) If a programmer modifies the code so the CFO does not pay the correct tax, then the court regards the programmer as an accomplice to the crime. The court's view is that a threat of sacking is not an excuse to commit a crime. Bill is right some IT people will be in for a horrific shock as they could be caught up in fraud, privacy issues, spam and other areas and most have not considered their legal implications. Regards David Jordan -----Original Message----- From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of Bill H. Sent: Thursday, 17 March 2005 5:00 AM To: u2-users@listserver.u2ug.org Subject: RE: [U2]: Epicor Don: There are a number or current laws and regulations that attempt to rid public corporations of this kind of mismanagement. The result of these new regulations may not so much be the reduction of corporate financial and IT mismanagement, but the transfer of responsibility to lower level staff. :-( It may come to pass that you'll be held personally liable for someone else's indiscriminate "business requirements". For those of us who think it is our role to provide others with the ability to trash the integrity of the organization's financial information; a rude awakening awaits! Bill > -----Original Message----- > From: [EMAIL PROTECTED] > [mailto:[EMAIL PROTECTED] On Behalf Of Don Kibbey > Sent: Wednesday, March 16, 2005 9:15 AM > To: u2-users@listserver.u2ug.org > Subject: Re: [U2]: Epicor > > Our resident "Bean Counters" have asked for and received > several tools from me that will allow them to do the same > thing to our system. It's our job to provide the "sharp > knives", the CPA types have to be carefull not to remove > appendages with said tools. > ------- > u2-users mailing list > u2-users@listserver.u2ug.org > To unsubscribe please visit http://listserver.u2ug.org/ ------- u2-users mailing list u2-users@listserver.u2ug.org To unsubscribe please visit http://listserver.u2ug.org/ ------- u2-users mailing list u2-users@listserver.u2ug.org To unsubscribe please visit http://listserver.u2ug.org/ ------- u2-users mailing list u2-users@listserver.u2ug.org To unsubscribe please visit http://listserver.u2ug.org/
