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1693 S. Hanley Rd St. Louis, MO 63144 3144162236 www.challengingdisorganization.org ICD challenging disorganization.org LEVEL I CERTIFICATE OF STUDY IN BASIC ADD ISSUES WITH THE CD CLIENT Name used
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Level I certificate is a document certifying that a public company has complied with all the requirements of Section 302 of the Sarbanes-Oxley Act.
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The CEO and CFO of a public company are required to file Level I certificate.
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To fill out a Level I certificate, the CEO and CFO must review the company's internal controls and procedures related to financial reporting.
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The purpose of Level I certificate is to provide assurance to investors and regulators that the company's financial statements are accurate and reliable.
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The Level I certificate must report on the effectiveness of the company's internal controls over financial reporting.
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