Disclosure Controls and Procedures; Internal Control Over Financial Reporting

Going Public Lawyer Under the Sarbanes-Oxley Act, the issuer s Chief Executive Officer and Chief Financial Officer must provide certifications in each Form 10-K and the Form 10-Q to the effect that they have reviewed the filing, and believe that the filing does not contain any material misstatements or omissions and that the included financial statements and other financial information fairly present the issuer’s financial condition. The... Read More Going Public Lawyer
http://www.securitieslawyer101.com/disclosure-controls-procedures-internal-control-financial-reporting/