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dukeb

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Re: Pierrocks post# 135767

Wednesday, 09/16/2015 8:09:02 PM

Wednesday, September 16, 2015 8:09:02 PM

Post# of 187251
Link:

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

I'll paste question 13:

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.
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