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https://www.dorsey.com/newsresources/publications/2002/09/sarbanesoxley-update-sec-adopts-section-302-cert__
Sep 05, 2002 · Sarbanes-Oxley Update: SEC Adopts Section 302 Certification Rules ... is no “one size fits all” set of procedures that can be prescribed to support the certifications by the CEO and CFO of every company. Nonetheless, best practices will be emerging in the coming weeks and months as companies address the Section 302 certification process ...
http://archives.cpajournal.com/2003/0703/features/f073603.htm
The Sarbanes-Oxley Act of 2002 requires the CEO and CFO of publicly traded companies to issue a statement certifying that the accompanying financial statements and disclosures fairly present, in all material respects, the operations and financial condition of the company.
https://www.sec.gov/news/press/2002-119.htm
SEC Prepares to Implement Sarbanes-Oxley Act Requirement for CEO And CFO Certification of SEC Filings FOR IMMEDIATE RELEASE 2002-119. Washington, D.C., Aug 2, 2002-- The Securities and Exchange Commission today provided information about the SEC's plans to implement the provision of the Sarbanes-Oxley Act that requires the CEOs and CFOs of public companies to personally certify …
https://www.mofo.com/resources/insights/sec-requires-ceo-and-cfo-certification-of-quarterly-and-annual-reports.html
Sep 04, 2002 · the information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the company for the periods being presented. (See our update CEO and CFO Certification Under Sarbanes-Oxley, August 2002.
https://www.cfodive.com/news/5-cfo-trends-2020/570234/
Jan 12, 2020 · The new rules put CFOs in a position of having to oversee business systems in a way they hadn't before, precipitating a natural convergence of the two roles. A Harvard Business Review study of the impact of Sarbanes-Oxley two years after it was enacted found companies streamlining their executive structure as the best way to comply.
https://www.mayerbrown.com/public_docs/ExecSense_Webinar_Implementing_SOX.pdf
CFO Best Practices-Implementing Sarbanes-Oxley Compliance Techniques at Your Private Company David S. Bakst Material in this seminar is for reference purposes only. This seminar is sold with the understanding that neither any of the au thors nor the publisher are engaged in rendering legal, accounting, investment,
http://college.cengage.com/business/modules/sox_module_secure.pdf
Senator Paul Sarbanes (D-Md.) and Representative Michael G. Oxley (R-Oh.) were the politicians who introduced a bill designed to make financial statements more transparent and to curb unethical behavior by top executives, in part, by requiring a
https://blogs.wsj.com/cfo/tag/sarbanes-oxley/
SARBANES OXLEY - The latest news about SARBANES OXLEY from the WSJ CFO Journal. Blog. Exclusive reporting and analysis for corporate-finance executives.
https://www.amazon.com/Sarbanes-Oxley-Finance-Information-Technology-Professionals/dp/0471785539
Mar 03, 2015 · Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals "Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort.Cited by: 12
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