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Sample SOX Section 302 Certification for Form 10-K


Book Publication Date: Sep 2017
Description: Sample certification required by section 302 of the Sarbanes-Oxley Act with filing of Form 10-K with the SEC.
Type: Contracts, Letters
PLI Item #: 230705
Practice Area: Corporate & Securities
Keywords: "Form 10-K"; "SOX"; "Sarbanes-Oxley Act"; "section 302 certification"; "securities''; "securities registration"; "annual reports"; "public companies"; "regustrant"; "certifying officer"; "disclosure"; "disclosure controls and procedures"; "Exchange Act"; "internal controls"

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