Section 404 of the Sarbanes-Oxley Act states that:
a. annual reports must contain a statement signed by the CEO and CFO attesting that the information in all ofthe firm's SEC filings is accurate
b. public companies must disclose their code of ethics as well as any waiver of the code for certain members of senior management.
c. a code of ethics must be easily accessible by employees, shareholders, business partners, and the public.
d. the code of ethics must continually be applied to a company's decision making and emphasized as animportant part of its culture.
a
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