What is SOX Section 302?
SOX Section 302 of the Sarbanes-Oxley (SOX) Act is effective with the first Securities Exchange Act of 1934 (Exhibit 31 of your 10-K or 10-Q) and requires personal statements from the principal executive and financial officers of the company. These statements include information such as the financial statements have been reviewed and are correct, the signee and additional employees involved are responsible for disclosure of all information necessary, and not aware of any fraud. For support and additional information, explore our automated SOX compliance solution.