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Sample SOX Section 302 ceritification for Form 10-Q

Book Publication Date: Sep 2017
Description: Sample certification required by section 302 of the Sarbanes-Oxley Act with filing of Form 10-Q with the SEC.
Type: Contracts, Letters
PLI Item #: 230704
Practice Area: Corporate law, Regulation and compliance (Corporate law), Regulation and compliance (Securities and other financial products), Securities and other financial products, Securities filings and financial statements

Keywords: "Form 10-Q"; "SOX"; "Sarbanes-Oxley Act"; "section 302 certification"; "securities''; "securities registration"; "periodic reports"; "public companies"; "regustrant"; "certifying officer"; "disclosure"; "disclosure controls and procedures"; "Exchange Act"; "internal controls"

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