Internal Disclosure Certification Process Policy

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Screenshot of the first page of Internal Disclosure Certification Process Policy

This tool contains two sample policies that establish standards and procedures for the internal disclosure certification process, which is designed to improve comfort to the executives responsible for signing the external disclosure certification required by the Sarbanes-Oxley (SOX) Act.

In these samples, procedures are established for the design and evaluation of disclosure controls to ensure the fair presentation and disclosure of financial results.

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