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What is Section 906 of the Sarbanes-Oxley Act?

Section 906 addresses criminal penalties for docHubing a misleading or fraudulent financial report. Under SOX 906, penalties can be upwards of $5 million in fines and 20 years in prison. A direct excerpt from the Sarbanes-Oxley Act of 2002 report for section 906: (a) CERTIFICATION OF PERIODIC FINANCIAL REPORTS.

What are the requirements for the Sarbanes-Oxley Act?

The Sarbanes Oxley Act requires all financial reports to include an Internal Controls Report. This shows that a companys financial data are accurate (within 5% variance) and adequate controls are in place to safeguard financial data. Year-end financial dislosure reports are also a requirement.

Who is subject to SOX 404B?

Companies that are at Accelerated Filer status when they go public must comply with SOX 404B for the first complete fiscal year following the IPO (after their first 10K).

What is Section 906 of the Sarbanes-Oxley Act requires?

Section 906 of the Sarbanes-Oxley Act requires that public companies include a specific written certification of the Chief Executive Officer and Chief Financial Officer in each periodic report containing financial statements.

What is the 906 certification?

A Section 906 certification by the CEO and CFO, signing together or separately, is required for all reports that contain financial statements. Beginning on August 14, 2003, companies must file the Section 302 and Section 906 certifications as exhibits to reports due on or after that date.

Which documents must the CEO and CFO of an issuer docHub?

The Sarbanes-Oxley Act of 2002, section 302, Corporate Responsibility for Financial Reports, requires the CEO and CFO of publicly traded companies to docHub the appropriateness of their financial statements and disclosures and to docHub that they fairly present, in all material respects, the operations and

What are the sections 302 and 906 of the Sarbanes-Oxley Act of 2002?

Specifically, section 302 requires the Securities and Exchange Commission (SEC) to adopt rules regarding certification requirements for corporate officers on an annual and quarterly basis and section 906 imposes criminal liability for inaccurate certifications made knowingly and willfully.

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