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According to Title Ill of the Sarbanes-Oxley Act of 2002, the CEO and CFO of a public company must explicitly certify in each annual or

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According to Title Ill of the Sarbanes-Oxley Act of 2002, the CEO and CFO of a public company must explicitly certify in each annual or quarterly report they have Multiple Choice Reviewed al material communications between the auditor and the audt committee Reviewed the report Io o o o U Evaluated the effectiveness of internal controls 30 days prior to the report Cooperated fully with the auditor

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