TITLE

SEC Orders CEO and CFO Certification under Oath as to Past Exchange Act Filings

AUTHOR(S)
Cammaker, Joshua R.; Vlahakis, Patricia A.
PUB. DATE
July 2002
SOURCE
Venulex Legal Summaries;2002 Q3, p1
SOURCE TYPE
Law
DOC. TYPE
Article
ABSTRACT
The article focuses on the administrative order requiring CEOs and CFOs of public companies to file a statement under oath on the accuracy of the company's annual and quarterly reports issued by the U.S. Securities and Exchange Commission (SEC). Declaration whether the statement has been reviewed by the firm's audit committees is also required by the order. The order is the response of the SEC to a complaint on the admissions of accounting improprieties by large public companies.
ACCESSION #
23576440

 

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