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03-20-2009, 03:10 PM

coadie

Registered Member

Join Date: Jun 2008

Posts: 6,889

Re: Fannie Mae and Freddie Mac

Quote:

Originally Posted by rgcraig

Yes, VERY familiar with Sarbanes-Oxley Act!

If Section 302 certifications are not included in, for example, a Form 10-K or 10-Q filing, and an amendment will be filed to include the certifications, must the entire document be re-filed or can the amendment include only the signature pages? Have you executed 10_Q filings? Why don't we have section 16 filings on AIG for last week?

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