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dukeb

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Re: 21ZNA9 post# 135560

Wednesday, 09/16/2015 2:50:13 PM

Wednesday, September 16, 2015 2:50:13 PM

Post# of 187251
The CEO AT THE TIME OF THE FILING signs the report regardless of who was the CEO during the period in question.


Question 13: A CEO resigned after the end of the quarter but before the filing of the upcoming Form 10-Q. The company appointed a new CEO prior to the filing. Who signs the certification?

Answer: The new CEO because he or she is the principal executive officer at the time of the filing.

Source:

https://www.sec.gov/divisions/corpfin/faqs/soxact2002.htm
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