Is it sufficient to formally separate the roles and procedures, even if they are carried out by the same person?
and just think, you could put in for two pay rises :) Brian "SOX-Free here" > -----Original Message----- > From: [EMAIL PROTECTED] > [mailto:[EMAIL PROTECTED] On Behalf Of Lance Jahnke > Sent: 09 December 2005 13:36 > To: [email protected] > Subject: Re: [U2] SOX question (United States only, I believe) > > What happens when the programmer is the dba? One person > developing and managing universe... ------- u2-users mailing list [email protected] To unsubscribe please visit http://listserver.u2ug.org/
