Who must personally certify the financial statements and company disclosures or risk financial penalties and criminal prosecution

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Who must personally certify the financial statements and company disclosures or risk financial penalties and criminal prosecution for fraudulent misstatements?

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Auditing Cases An Interactive Learning Approach

ISBN: 978-0132423502

4th Edition

Authors: Steven M Glover, Douglas F Prawitt

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Posted Date: Apr 05, 2024 12:43 AM

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Who must personally certify the financial statements and company disclosures or risk financial penalties and criminal prosecution

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Expert Answer:

The person responsible for personally certifying the financial statements and company disclosures is typically the Chief Executive Officer CEO or Chie... View the full answer

Auditing Cases An Interactive Learning Approach

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