Under Sarbanes-Oxley,the CEO and CFO of Publicly Traded Companies Have

Under Sarbanes-Oxley,the CEO and CFO of publicly traded companies have to certify:

A) Company compliance with the Uniform Code of Conduct
B) That company financial statements accurately disclose all pending litigation claims and the estimated dollar amount of expected losses, if material
C) The effectiveness of the company's internal controls
D) That they have no known or foreseeable conflicts of interest with corporate goals and policies