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CEO/CFO Certification

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.

Related information about CEO/CFO Certification:
  1. The CEO/CFO Certification Requirement
    The CEO/CFO Certification Requirement. By Ronald E. Marden, Randal K. Edwards, and William D. Stout. In Brief. Attempting to Deter Management Fraud ...
     
  2. 2003-39 - Securities and Exchange Commission
    Mar 21, 2003 ... Commission Proposes Amendments Regarding CEO, CFO Certification Under Sarbanes-Oxley. FOR IMMEDIATE RELEASE 2003-39 ...
     
  3. Certification of SEC Filings
    CEO and CFO Certification of SEC Filings: An FAQ for the Perplexed. (Revised to Reflect New SEC Certification Rules). by Boris Feldman*. CEO's and CFO's of ...
     
  4. What is CEO/CFO Certification? definition and meaning
    Definition of CEO/CFO Certification: A written statement signed by the chief executive and chief financial officers of a publicly traded company that attests to their ...
     
  5. SEC Issues Final Rules for New CEO/CFO Certification Under ...
    the Act, which provides for the second CEO/CFO certification, effective as of August 29, 2002.2. These rules as adopted differ significantly from the certification ...
     
  6. Corporate Compliance Update: CEO/CFO Certification of SEC ...
    NEW YORK WASHINGTON, DC PARIS LONDON MILAN ROME FRANKFURT BRUSSELS. CLIENT. MEMORANDUM. CORPORATE COMPLIANCE UPDATE: ...
     
  7. CEO/CFO Certification of Periodic Reports Required Immediately ...
    CEO/CFO Certification of Periodic Reports Required Immediately. (July 2002, Public Company Materials). Download Memo. Upon signature by the President ...
     
  8. CEO/CFO Certification | Skills | LinkedIn
    Meet top talent and see how you're connected Join Linkedin to see top CEO/CFO Certification professionals, groups and related job openings. Search Skills & ...