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Per the regulatory pronouncements of the Sarbanes-Oxley Act of 2002, a certification as to the internal controls of a corporation being in place and functioning

Per the regulatory pronouncements of the Sarbanes-Oxley Act of 2002, a certification as to the internal controls of a corporation being in place and functioning must be made by

The CEO and CFO only.

the external auditor only.

the CEO, CFO, and external auditor.

the SEC.

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