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SEC Form 4 UNITED STATES SECURITIES AND EXCHANGE COMMISSIONFORM 4OMB APPROVALWashington, D.C. 20549OMB Number:32350287Estimated average burdenSTATEMENT OF CHANGES IN BENEFICIAL OWNERSHIPCheck this
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The Controller CAO (Controller's Certificate of Authority) is a document that certifies the authorization and oversight of a company's financial and operational activities by the Controller.
Typically, organizations, businesses, or entities that are required to maintain accurate financial records and comply with regulatory oversight must file the Controller CAO.
To fill out the Controller CAO, organizations need to provide accurate financial data, confirm compliance with relevant regulations, and ensure that the form is signed by the authorized personnel.
The purpose of the Controller CAO is to ensure accountability and transparency in financial reporting and to affirm that the company adheres to established accounting practices.
The Controller CAO must report financial performance, adherence to policies, compliance with regulations, and any changes in accounting practices.
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