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Title IX of the Sarbanes-Oxley Act Requires CEOs and CFOs

question 12

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Title IX of the Sarbanes-Oxley Act requires CEOs and CFOs to certify their periodic reports and imposes penalties for certifying a misleading or fraudulent report.


Definitions:

Valid Information

Information that is reliable, accurate, and can be verified or substantiated.

General Manager

An executive who has overall responsibility for managing both the revenue and cost elements of a company's income statement.

Change Initiatives

Organized efforts to improve a company's performance, processes, or culture through modifications in procedures or behaviors.

Personal Mastery

The discipline of continuously clarifying and deepening one's personal vision, focusing energies, developing patience, and seeing reality objectively.

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