Monday, December 20, 2004 Accurate Accounting: Should investors have confidence that they have your personal assurances? "Well, they've got it in writing. That's one of the things that's happened now since the Sarbanes-Oxley Act that CFOs and CEOs have to personally certify to their financial statements. And so we go to a great effort to every quarter, to satisfy ourselves that we have in place the kinds of internal controls necessary to make that kind of certification." Reassuring Answers (washingtonpost.com) Previous articles Delistings soared in '03, study says
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