SOX 802 120
Chris last edited by
I’m currently working on compliance with SOX 302 and 404 for our Canadian company and just got a request to review a proposal for a firm to work with us to ensure compliance with 802 (.).
I’m do not think that 802 (Criminal Penalties for Altering Documents) is any different under SOX than the existing requirement to avoid knowingly altering/destroying (etc) documents.
Does anyone have any specific info regarding 802 ‘compliance’ deadlines or is this a simple reiteration of the laws previously in existence?
Any comments appreciated.