The Act requires the CEO/CFO to certify
They have reviewed the annual and quarterly reports
Based on the officer's knowledge, the report does not contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements not misleading
Based on their knowledge the fairness of the financial statements and the financial information included in the quarterly reports, fairly represent the financial conditions and the results of the operations of the issuer during the period covered by the report.
The design and implementation of internal controls, which would result in material information about the issuer and its subsidiaries being made known to the signing officers during the period of the report.
Evaluation of the efficacy of such internal controls within 90 days prior to the report and their conclusions about the effectiveness of such controls.
Disclosure of all deficiencies in the design and implementation of the......
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