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good morning everyone in this session were going to cover part one of Sox 302 certification setup today were going to talk about the Sox 302 certification process and how to set it up once we have an overview of the Sox requirements we can focus on building a scalable certification process in this series we go through the four steps on how to do it practically and well also tackle some tips on how to make things automated and scalable so in part one we answer what are the Sox 302 requirements what does this Sox 302 setup process look like what are the outputs from planning and who owns the certification process so lets dive in what is section 302 of Sox one requirement is for the CEO and CFO to evaluate the design and operating effectiveness of disclosure controls over financial reporting and this is done on a quarterly basis the disclosure controls include internal controls over financial statements now once theyve assessed the disclosure controls over financial reporting and the