Business, 04.04.2020 10:47 Ully4559

The Sarbanes-Oxley Act of 2002 requires that the key company officials certify the financial statements. Certification means that the company CEO and CFO must sign a statement indicating:
a. they have read the financial statements.
b. they are not aware of any false or misleading statements (or any key omitted disclosures).
c. they believe that the financial statements present an accurate picture of the company's financial condition.
d. All of the above

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