The CEO and CFO must prepare a statement to accompany the audit report to certify that the company's reported financial statements are presented fairly in all material respects.

Question

Quizplus · Accepted Answer

This statement is true. The CEO and CFO are responsible for certifying the accuracy and fairness of the company's financial statements. This is typically done through a signed statement included with the audit report.

The CEO and CFO Must Prepare a Statement to Accompany