Business, Legal & Accounting Glossary
A written statement signed by the chief executive and chief financial officers of a publicly traded company that attests to their control over and acceptance of responsibility for internal controls relating to financial reporting. The CEO/CFO certifications are required under the Sarbanes-Oxley Act of 2002 and are a means of holding executives accountable for fraudulent financial statements.
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This glossary post was last updated: 14th November, 2021 | 0 Views.