Q1 Sarbanes-Oxley Certification
Signing a Sarbanes-Oxley certification explicitly affirms the CEO and CFO’s assertion that the company’s financial statements have been presented fairly and in accordance with US GAAP. I would refuse to sign this company’s certification as CFO should the CEO fail to heed every change I deem necessary under US GAAP. Even after agreeing to these changes, a major internal audit of the entire company is clearly needed to address the climate of unacceptable accounting principles that have manifested at Stamford International.
Other posts on the Stamford International case study:
Stamford International Case Study
Stamford International Case Study, Co/CEO
Stamford International Case Study, Technology
Stamford International Case Study, Sarbanes-Oxley
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