[Shacham Gonczarowski]

Hello, 

I am looking to exchange thoughts, ideas and discuss some challenges related to compliance with regulations relevant to public companies using NAV (specifically- SOX). 
If anyone in the forum is able to relate to this matter and is willing to share, it would be a pleasure to get in touch.  

Thank you very much in advance !

[David Wiser]

While I can’t help you with public company contacts, I will point you at various resources the BCUG|NAVUG site has regarding SOX.  Go to the top of the page and enter “SOX” in the search box.  The result will be several discussion posts, webinars, and downloads related to SOX compliance and NAV.  Take a look.  Hope this helps.

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Dave Wiser
Controller
Beckwith & Kuffel
Seattle WA
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[Adam Jacobson]

I have just satisfied a very detailed set of audit requirements for a SOX audit.   The auditor was GT.
I’ve also presented on “The auditors are here and they have a few questions” at NaV Focus last year.
I’m happy to speak with you and I’m happy to check with my client, Nathan’s Famous, if they’d be willing to speak with you.  But any IT/Security issues I’d be the guy to answer.
What is your role in the company so i can figure out who you might want to speak to?
Please contact me directly if interested.  Adam@redthree.com

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Adam Jacobson
President
Red Three Consulting, Inc.
Bronx NY
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[Alistair Betts]

Hi,
We’re a public company using NAV2016. I’ve been sitting in on many of our annual SOX review meetings. I’d be happy to answer any specific questions. I can also introduce you to our Director, SOX Compliance. I’m sure he’d be happy to talk to you.

Cheers

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Alistair Betts
Senior Business Analyst
Gogo, LLC.
Chicago IL
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[Jessie Sanger-Picard]

?Hello,

we are on NAV 5.0, 2013, and 2017 and are a public company that has to stay sox compliant.  I can do my best to answer any questions as well.

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Jessie Sanger-Picard
NAV Level II Support Lead
Forum Energy Technologies
Houston TX
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[Franz Kalchmair]

here is some material about that topic:
https://mbs.microsoft.com/customersource/UK/NAV/learning/documentation/user-guides/compliance
http://roseasp.com/sox-compliant-objectives-why-care-about-sox-compliance-requirements/
https://reportsyouneed.com/sox-audits-and-dynamics-nav-part-1-the-auditors-are-here-and-they-have-a-few-questions/
https://www.packtpub.com/mapt/book/application_development/9781847198761/4/ch04lvl1sec05/sarbanes-oxley-compliance
https://www.youtube.com/watch?v=MGNYBzQ5Jeo

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Franz Kalchmair
Microsoft MVP
Senior Consultant
Vienna, Austria, Europe
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