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Author Question: Under SOX, the Chief Executive Officer and Chief Financial Officer must sign off on: (Read 190 times)

KimWrice

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Under SOX, the Chief Executive Officer and Chief Financial Officer must sign off on:
◦ all quarterly reports by the company.
◦ the external auditor's opinion.
◦ all annual and quarterly reports by the company.
◦ all annual reports by the company.


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Marked as best answer by KimWrice on Feb 18, 2020

pocatato

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KimWrice

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Reply 2 on: Feb 18, 2020
YES! Correct, THANKS for helping me on my review


31809pancho

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Reply 3 on: Yesterday
Great answer, keep it coming :)

 

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