Under Section 302, the CEO and CFO Must File Separate

question 2

Multiple Choice

Under Section 302, the CEO and CFO must file separate reports that certify:

• A) The signing officer has reviewed the report.
• B) The report does not contain any untrue statement of a material fact.
• C) The financial statements fairly present in all material respects the financial condition and results of operations of the year.
• D) All of the above.

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Definitions:

Beliefs

Beliefs are convictions or acceptances that something exists or is true, especially without proof, and they can guide behavior and thought processes.

Values

Core beliefs or standards that guide and motivate attitudes and actions.

Norms

Established standards of behavior or beliefs that are considered typical or acceptable within a group or society.

Infractions

Breaches or violations of rules or agreements.