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https://riskandcompliancemagazine.com/sarbanes-oxley-ceo-and-cfo-certifications-a-look-back-over-15-years#:~:text=This%20year%20marks%20the%2015-year%20anniversary%20of%20the,with%20the%20US%20Securities%20and%20Exchange%20Commission%20%28SEC%29.
https://riskandcompliancemagazine.com/sarbanes-oxley-ceo-and-cfo-certifications-a-look-back-over-15-years
This year marks the 15-year anniversary of the passage of the Sarbanes-Oxley Act of 2002 (SOX). SOX established a new requirement that CEOs and CFOs directly certify the accuracy of their financial statements in periodic filings with the US Securities and Exchange Commission (SEC). In most public companies, CEOs and CFOs are not personally aware of the detailed financial and …
https://corporatefinanceinstitute.com/resources/knowledge/other/sarbanes-oxley-act/
https://www.sarbanes-oxley-association.com/Distance_Learning_and_Certification.htm
The Sarbanes-Oxley Act was enacted to restore investors' confidence in the financial markets. Investors' confidence is of the utmost importance to firms and organizations, and they hire Sarbanes-Oxley experts not only to comply with laws and regulations, but also to maintain strong, transparent relationships with investors. Objectives
https://www.sarbanes-oxley-101.com/SOX-302.htm
https://www.lawinsider.com/clause/sarbanes-oxley-certification-of-financial-statements
Sarbanes-Oxley Certification of Financial Statements. The Chief Executive Officer and the Chief Financial Officer of FSSB shall certify the FSSB Financial Statements in …
https://sarbanes-oxley-act.com/
As directed by section 303 of the Sarbanes-Oxley Act of 2002, we are adopting rules to prohibit officers and directors of an issuer, and persons acting under the direction of an officer or director, from taking any action to coerce, manipulate, mislead, or fraudulently influence the auditor of the issuer's financial statements if that person knew or should have known that such action, if …
https://www.sec.gov/rules/final/33-8124.htm
Summary: As directed by Section 302(a) of the Sarbanes-Oxley Act of 2002, we are adopting rules to require an issuer's principal executive and financial officers each to certify the financial and other information contained in the issuer's quarterly and annual reports. The rules also require these officers to certify that: they are responsible for establishing, maintaining and regularly …
https://ccbjournal.com/articles/financial-statement-fraud-sarbanes-oxley-and-corporate-governance
With more than $2.5 billion in faked earnings, former Chief Executive Officer, Richard Scrushy, was charged with 85 federal counts, including conspiracy, securities fraud, mail fraud, wire fraud, and money laundering. He faces a maximum possible penalty of 650 years in prison and $36 million in fines. Additionally, the government is looking to ...
https://www.sec.gov/Archives/edgar/data/14272/000119312510098285/dex31b.htm
CERTIFICATION BY THE CHIEF FINANCIAL OFFICER . PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 . I, Charles Bancroft, certify that: 1. ... Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of ...
https://www.chegg.com/homework-help/questions-and-answers/officer-certification-financial-statements-requirement--dodd-frank-b-sarbanes-oxley-c-clay-q77391661
Officer certification of financial statements is a requirement under: a. Dodd-Frank b. Sarbanes-Oxley c. Clayton Act d. The Securities Exchange Act of 1934; Question: Officer certification of financial statements is a requirement under: a. Dodd-Frank b. Sarbanes-Oxley c. Clayton Act d. The Securities Exchange Act of 1934
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