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1. Locate the certifications required by the CEO and the CFO under Section 302 of the Sarbanes-Oxley Act. Who signed the certifications? 2. Find the

1. Locate the certifications required by the CEO and the CFO under Section 302 of the Sarbanes-Oxley Act. Who signed the certifications? 2. Find the Auditor's Opinion on the effectiveness of internal ...

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