Charles E. Johnson Jr.

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Alstom SA

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Coping With Sarbanes-Oxley - [Cached Version]
Published on: 8/28/2004 Last Visited: 7/16/2005
Overall, "you need to use your IT department to help provide governance for access, but finance has to be solely responsible for financial information," said Charles E. Johnson Jr., controller for steam-turbine power service at Alstom Power Inc. in Midlothian.

"Ultimately," he said, "it's the CFO and CEO that do have the responsibility for signing off on financial records."
Lawyers and Business Executives in the Newsâ„¢:... - [Cached Version]
Published on: 8/1/2006 Last Visited: 8/28/2006
Overall, "you need to use your IT department to help provide governance for access, but finance has to be solely responsible for financial information," said Charles E. Johnson Jr., controller for steam-turbine power service at Alstom Power Inc. in Midlothian (Va.). "Ultimately," he said, "it's the CFO and CEO that do have the responsibility for signing off on financial records."

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