URLwire
for Tuesday July 30, 2002
SEC Launches Web Site
To Provide Links to CEO, CFO Certifications of Financial Statements of
947 Companies
URLwire
The
Securities and Exchange Commission this week posted to its Web site a list
of the 947 companies whose top officials are required to file sworn statements
attesting to the accuracy of the companies' most recent annual and quarterly
financial reports. The list will link
to the sworn statements as they are posted.
URLwire |
| Companies whose CEOs and CFOs are
required to file sworn statements with the Commission are listed here.
The Commission will electronically scan and post all statements after they
are received. Once a statement has been scanned and posted, it can be viewed
by clicking on the receipt date indicated for a company. Please note that
there are separate lists for each company's CEO and CFO. |
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The Commission issued an order
June 27 requiring the filing of the sworn statements pursuant to Section
21(a)(1) of the Securities Exchange Act of 1934. The Commission staff announced
today that the written statements will be posted and the dates of receipt
indicated on the SEC Web site (http://www.sec.gov)
as soon as practicable after they are received, scanned and electronically
processed.
Following publication, the Commission
staff will examine and categorize the statements. Statements in the form
of Exhibit A to the June 27 order will be placed in one category. All others
will be placed in a second category. Both categories will appear on the
SEC Web site.
For the large number of statements
expected to be received on or around Aug. 14, when most companies' next
quarterly statements are due, the categorization process can be expected
to be completed during the week of Aug. 19.
The Commission has posted two sets
of Frequently
Asked Questions About Commission Order No. 4-460 on its Web site. The
staff of the Securities and Exchange Commission also released a statement
today regarding companies' filing on Form 8-K and posting to their Web
sites the written statement of their CEOs and CFOs required by the Commission's
June 27 order.
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