SOX requires that the company's financial statements be certified by the company's:
A)CFO.
B)CEO.
C)CFO and CEO.
D)Controller.

Question

Quizplus · Accepted Answer

SOX requires that the company's financial statements be certified by both the CFO and CEO. This dual certification is meant to ensure that both top executives are accountable for the accuracy and completeness of the company's financial reporting. The controller may assist with the preparation of financial statements, but is not responsible for certifying them under SOX.

SOX Requires That the Company's Financial Statements Be Certified by the Company's