Sarbanes-Oxley

Presentations Available for Download

• Internal Certification Issues
  Robert Banniettis (1/18/2006)
  
  
• Contract Compliance
  Mike Huddleston (1/18/2006)
  
  
• Strategic Sourcing Compliance
  Rex Janne (1/18/2006)
  
  
• Internal Controls/Fraud
  Charley B. Clark (2/1/2006)
  
  
• F.E.R.P.A. Compliance
  Mary Garcia (3/1/2006)
  
  
• Credit Card Compliance
  Willis Marti and Regina Herrington (3/1/2006)
  
  
• HR and Payroll Compliance for SOX
  Rosalie Nickles and Janelle Ramirez (3/22/2006)
  
  
• IT Security and Compliance
  Jeff McCabe and Donald Patrick (5/3/2006)
  
  

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For additional information or to make arrangements for special accommodations, contact Sophia Dunlap
Phone: (979) 458-3466