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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) X QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15’d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly
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ex-311 CEO 302 certifications document is a form that certifies the accuracy and completeness of a company's financial statements.
CEOs and CFOs of publicly traded companies are required to file ex-311 CEO 302 certifications documents.
ex-311 CEO 302 certifications documents can be filled out by providing signatures that confirm the accuracy and completeness of financial statements.
The purpose of ex-311 CEO 302 certifications document is to provide assurance to investors and regulators that financial statements are accurate and reliable.
ex-311 CEO 302 certifications documents must report on the accuracy and completeness of financial statements, internal controls, and disclosure controls.
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