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SOX302

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Latest revision as of 01:35, 22 August 2020

This page needs to be updated. Please participate in the discussion at the Corporate Responsibility for Financial Reports (SOX 302) Discussion Page.

Section 302 of the Sarbanes-Oxley Act requires officers of public companies to certify accuracy of annual reports. This includes their responsibility for establishing and maintaining internal controls, and evaluating the effectiveness of internal controls. Sarbanes-Oxley Act of 2002 Governance, Risk & Compliance

Term(s)

IDNameClearx
GRCGovernance, Risk & ComplianceGRC
SOXSarbanes-Oxley Act of 2002SOX
Corporate Responsibility for Financial Reports (SOX 302) 302 2 Sarbanes-Oxley, SOX, SarbOx, GRC, Governance, Financial Reports, Finance & Accounting