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En Pointe Technologies, Inc. Replies to Nasdaq Concerning Compliance With Annual Assessment of Internal Controls.

Publication: PR Newswire
Publication Date: 27-FEB-09 		Format: Online
Delivery: Immediate Online Access

Article Excerpt
LOS ANGELES, Feb. 27 /PRNewswire-FirstCall/ -- En Pointe Technologies, Inc. : a leading national provider of business-to-business information technology products, services and solutions, today announced its response to Nasdaq's inquiry of January 5, 2009. The Company reported that it had overcome its resource shortfall and presented to Nasdaq its progress and future plans, outlined below, for the completion of its internal evaluation of compliance with Section 404 of the Sarbanes-Oxley Act of 2002:



1. Additional resources were engaged including outside expert COSO and SOX compliance consultants, SOX Solutions, Inc. of Los Angeles, California. 2. Frequent internal management meetings were conducted regarding the progress of compliance efforts. 3. Audit Committee meetings were held related to updates on the SOX compliance progress....

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