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This sample memorandum is based on materials prepared for CEOs and CFOs discussing alternative due diligence procedures for certification pursuant to � 906 of the Sarbanes-Oxley Act of 2002. It is equally relevant on a prospective basis for CEOs and CFOs considering the certification required under the new act.
August 08, 2002 at 12:00 AM
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The original version of this story was published on Law.Com
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