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- Advisory Update: CEO and CFO Certification Requirements
- As discussed, CEOs and CFOs of public companies have recently become subject to several certification requirements relating to periodic reports filed with the SEC. One of these requirements, implemented pursuant to an Emergency Order issued by the SEC on June 27, 2002, applies to 947 specifically identified domestic public companies....
- White papers 2002-08-02
- Sarbanes-Oxley Act Certification Requirements and Best Practices
- Article focuses on provisions of certification requirements and best practices. It provides the summary of the Section 302 and 906 of Act for CEO/CFO certification requirement. It discusses the implementation of the final rule; therefore, CEO and CFO are required to sign two separate certifications. In other terms, this legal...
- White papers 2002-09-12
- Certification Requirements Under The Sarbanes-Oxley Act Of 2002
- From the executive summary: ''The Sarbanes-Oxley Act establishes two new and separate certification requirements for Chief Executive Officers CIOs and Chief Financial Officers CFOs for periodic reports filed with the U.S. Securities and Exchange Commission SEC. The two new certifications are in addition to the certification ordered by the SEC...
- White papers 2002-08-01
- Certification Requirements Of The Sarbanes-Oxley Act, The SEC And The NYSE
- The Sarbanes-Oxley Act proposes the companies to fulfill the certification requirements for exemption from any rules and regulations imposed by the Act. The Act requires the companies to certify the financial information disseminated by the companies. The process of certification requirement calls for fulfillment of certain obligations. The obligations are...
- White papers 2002-08-06
Additional Resources
- Certification of Quarterly and Annual Reports
- This article about the certification of Quarterly and Annual Reports defines rules requirements, Discussion of Certification Requirement and different amendments to the Act. Section 302 of the Act states that the certification requirement is to apply to each company filing periodic reports under Section 13a or 15d of the Exchange...
- White papers 2003-03-28
- SEC results certification rule may increase D&O exposures.(Brief Article)
- A new federal certification requirement for company financial statements, which aims to restore investor confidence, could instead spark more shareholder suits in an already-tight directors and officers liability market, brokers and insurers say. A new federal certification requirement for company financial ...
- Research articles 2002-08-19
- Corporate Reform Act Certification Requirements Apply Immediately to All Public Companies
- This article focuses on criminal law. Companies should note the following concerning the provisions of the Criminal Law: All companies who file periodic reports with the SEC are immediately subject to the certification requirement. The certification applies to any periodic report containing financial statements, which includes Forms 10-K and 10-Q...
- White papers 2002-07-30
- Certification of Disclosure in Companies' Quarterly and Annual Reports
- In a SEC Release No. 33-8124, dated August 29, 2002 (the "Release"), the SEC adopted rules implementing the certification requirement set forth in Section 302 of the Sarbanes-Oxley Act of 2002 (the "Act"). The new rules require the principal executive officer or officers and the principal financial officer or officers,...
- White papers 2002-08-30
- CEO CFO certification requirement, The
- Putting your name on the line The Sarbanes-Oxley Act of 2002 requires the CEO and CFO of publicly traded companies to issue a statement certifying that the accompanying financial statements and disclosures fairly present, in all material respects, the operations and financial condition of the company. A complete...
- Research articles 2003-07-01
- HHS Will Choose Criteria for EHR Certification
- While the debate over “meaningful use†of electronic health records rages on, it has been easy to forget the other half of the requirement for getting government health IT subsidies: Physicians and hospitals must use “qualified†EHRs. Since the passage of the HITECH Act, part of last...
- Blog posts 2009-08-17
- Family-owned Blake gets important certification; strict ISO rating prized by aerospace contractors
- With its major customers clamoring for higher quality processes in turning out electrical wiring and cable, Blake Wire and Cable Corp. took steps to meet the requirement. The family-owned Van Nuys distributor received certification that its quality-control methods meet strict international standards that allow it to continue serving the...
- Research articles 2007-02-19
- Winbond and ISD Achieve QS-9000 Certification; Quality Milestone Opens New Doors for Company's IC Solutions in the Automotive Industry
- Business Editors and High Tech Writers SAN JOSE, Calif.--BUSINESS WIRE--March 14, 2000 Winbond Electronics Corporation, a leading supplier of semiconductor solutions, and ISD Information Storage Devices, a Winbond company and a leading supplier of semiconductor voice solutions, today announced that they have both earned the prestigious QS-9000 certification,...
- Research articles 2000-03-14
- Avnet Technology Solutions Achieves ISO Medical Certification ISO 13485:2003 Certification; Meets International Requirement for Quality Standards, Processes in Health Care Industry
- TEMPE, Ariz. -- Taking a significant step to better serve health care industry customers, Avnet Technology Solutions, Americas, a division of Avnet Inc. (NYSE:AVT), today announced it has earned ISO 13485:2003 Certification for Medical Devices. ISO 13485 is the internationally recognized standard to ensure quality procedures are followed in the...
- Research articles 2005-10-04
- AcuNetx Announces International Quality Certification for Eye Dynamics Subsidiary, Paving Access to Worldwide Sales
- SUPERIOR, Colo. -- AcuNetx Inc. (OTCBB:ANTX), today announced that its Eye Dynamics division has received ISO 13485:2003 quality system certification from Lloyd's Register Quality Assurance Ltd., a leading international certification body. ISO 13485:2003 certification is recognized as a standard of excellence around the world, and is often a requirement to...
- Research articles 2006-03-09
- NFR Security's Sentivist Achieves Prominent Government Security Certification; Industry's First Real-Time Threat Protection Solution Undergoes Common Criteria Testing to Attain EAL2 Certification
- ROCKVILLE, Md. -- NFR Security, the leader in Real-Time Threat ProtectionTM, today announced that its award-winning SentivistTM solution has achieved Common Criteria CC Evaluation Assurance Level 2 (EAL2) certification, a key requirement for many government purchases of network security products. This prominent certification assures NFR's government customers that Sentivist has...
- Research articles 2005-05-31
- AirDefense Becomes FIRST and ONLY Wireless Intrusion Prevention Solution Provider to Receive ''Common Criteria'' Certification from NIAP Program
- ATLANTA -- AirDefense, the leader in anytime, anywhere wireless security monitoring today announced that it has become the first and only wireless intrusion prevention IPS solution provider to receive Common Criteria certification from the National Information Assurance Partnership NIAP program. Common Criteria certification is an important and often mandatory requirement...
- Research articles 2005-08-23
- Moteiv Corporation's Tmote Sky Mote Platform Receives FCC and IC Certification; Certifications Give Moteiv Customers Flexibility to Integrate Tmote Sky™ Platform into Products without Re-Certification
- BERKELEY, Calif. -- Moteiv Corporation, a leading manufacturer of wireless sensor networks, today announced it has received FCC & IC certification for its recently launched mote platform Tmote SkyTM. The certifications will give the company's customers the advantage of integrating the platform into their products without the requirement to re-certify...
- Research articles 2006-01-23
- Outside expertise for quick certification. (Case Studies).(LK Metrology Systems, certification to the ISO/IEC 17025 standard)
- LK Metrology Systems Inc. (Brighton, MI), a supplier of coordinate measuring machines CMMs, was facing a new customer requirement. By early 2000, it was becoming increasingly clear that to avoid losing future business, LK would need to adopt a formal laboratory management system to...
- Research articles 2002-07-01
- KTEC Electronics Receives Recommendation for QS 9000 Certification
- HOUSTON--BUSINESS WIRE--Feb. 8, 1999--Kent Electronics Corporation (NYSE:KNT) announced today that KEC Electronics Corporation, its contract manufacturing subsidiary, recently received recommendation by Det Norske Veritas DNV for QS 9000 certification. K*TEC is one of only four of the top fifty contract manufacturers in the U.S. that holds...
- Research articles 1999-02-08
- New Aerospace Quality Standards Bring Efficiency and Constitency to Audit, Certification and Surveillance Processes
- This paper focuses on aerospace specific requirement that support the Federal Aviation Administration's FAA Federal Aviation Regulation FAR title 14 Part 21 requirements. Safety, airworthiness, product conformity and reliability are the key aspect. These quality requirement are crucial to aerospace original equipment manufacturers OEMs, which maintain a high level of...
- White papers 2004-07-28
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