167k views
4 votes
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

User Longblog
by
4.4k points

2 Answers

1 vote

Answer:

The correct answer is d. All of the above .

Step-by-step explanation:

The statement that a financial statement is certified must confirm that management and its chief financial officer guarantee that the information meets the quality and compliance criteria of the US GAAP, this means that they were prepared in accordance with current regulations and faithfully reflect the economic information of the company (all operations

User Tin Ng
by
3.5k points
5 votes

Answer:

D

Step-by-step explanation:

All of the above

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: they have read the financial statements, they are not aware of any false or misleading statements (or any key omitted disclosures), and they believe that the financial statements present an accurate picture of the company's financial condition.

User TonyB
by
4.7k points