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Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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What is sarbanes oksnet form?
Sarbanes Oxley Act (SOX) Section 302 Certification Form.
Who is required to file sarbanes oksnet form?
CEOs and CFOs of publicly traded companies.
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The form must be completed accurately and signed by the CEO and CFO.
What is the purpose of sarbanes oksnet form?
To certify the accuracy of financial reports and internal controls.
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Details on financial statements, internal controls, and disclosure controls.
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