According to SOX, a company's financial statements must be certified by the company's
A)CEO.
B)CFO.
C)Controller.
D)CFO and CEO.

Question

Quizplus · Accepted Answer

According to SOX, a company's financial statements must be certified by both the CEO and CFO to ensure that they are accurate and complete. This dual certification requirement is intended to increase the level of accountability and transparency in corporate financial reporting. While the controller may be involved in preparing financial statements, they are not responsible for certifying them under SOX.

According to SOX, a Company's Financial Statements Must Be Certified