Question: Please answer with reason for all why the option is correct and why the other options are incorrect Please answer correct otherwise skip it Under

Please answer with reason for all why the option is correct and why the other options are incorrect Please answer correct otherwise skip it

Under SOX, the chief executive officer (CEO) and chief financial officer CFO of an issuer must certify all the followingEXCEPT:

A. Internal controls over financial reporting are effective as of the year-end date in accordance with the COSO framework
B. The financial statements are fair presentations
C. They have disclosed to the external auditors any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer's internal controls
D. The financial statements do not contain any misstatements or errors that are material or immaterial

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