Posted: April 25th, 2017
Under SarbanesOxley, Chief Executive Officers and Chief Financial Officers are required to personally certify annual and quarterly SEC filings. Which of the following is an item that they must certify in their reports?
Under SarbanesOxley, Chief Executive Officers and Chief Financial
Officers are required to personally certify annual and quarterly SEC filings.
Which of the following is an item that they must certify in their reports?
They have disclosed to the audit committee any material control
weakness.
The company‘s internal controls have prevented or detected all material
instances of fraud during the last year.
All of the above
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