The Sarbanes-Oxley Act requires that the CEO (chief executive officer) and CFO (chief financial officer) of publicly
Question:
I have reviewed this annual report.
On the basis of my knowledge, this report does not contain any untrue statements of material facts or omissions of material facts.
On the basis of my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations, and cash flows of the business.
I am responsible for establishing and maintaining disclosure controls and procedures.
I have disclosed any fraud, whether or not material, and have disclosed all significant control deficiencies and material weaknesses involving the company’s financial reporting.
Instructions
As a group, discuss the meaning and purpose of the personal certification requirement. How might this requirement contribute to improved investor confidence?
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Related Book For
Financial and Managerial Accounting the basis for business decisions
ISBN: 978-0078111044
16th edition
Authors: Jan Williams, Susan Haka, Mark Bettner, Joseph Carcello
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