Failure to Certify Financial Reports

Who is required to certify a company’s financial statements under the Sarbanes-Oxley Act?

Under the Sarbanes-Oxley Act, the Chief Executive Officer (CEO) and Chief Financial Officer (CFO) of a publicly traded company are required to personally certify the accuracy and completeness of the company’s financial statements. This certification is intended to ensure that top management takes responsibility for the company’s financial disclosures and internal controls.

Failure to Certify Financial Reports

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