financial disclosures

What Are The Provisions Of The Sarbanes Oxley Act Of 2002?

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What Are The Provisions Of The Sarbanes Oxley Act Of 2002? Section 302 of the SOX Act of 2002 mandates that senior corporate officers personally certify in writing that the company’s financial statements “comply with SEC disclosure requirements and fairly present in all material aspects the operations and financial condition of the issuer.” Officers who

What Is A 302 Certification?

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What Is A 302 Certification? SOX 302 involves a survey and review of related reporting before top officers certify financial reporting, financial controls and fraud activity. SOX 404 includes processes and procedures for setup as well as risk management through monitoring and measuring to control risks associated with financial reporting. What is a 302 sub