Title III of SOX requires CEOs and CFOs to certify quarterly and annual reports to the SEC,including making representations about the effectiveness of their control systems.

Question

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Title III of SOX, also known as the "Corporate Responsibility" section, mandates that CEOs and CFOs must certify the accuracy and completeness of quarterly and annual reports filed with the SEC, including an assessment of the effectiveness of their company's internal control systems.

Title III of SOX Requires CEOs and CFOs to Certify