Get Under Oath Statement

This guide provides a comprehensive overview of how to complete the Under Oath Statement online. This document is essential for attesting to the accuracy of financial reports filed by a principal executive officer or principal financial officer.

Follow the steps to fill out the Under Oath Statement effectively.

1. Press the ‘Get Form’ button to obtain the Under Oath Statement form and open it for editing.
2. Begin by entering your name in the designated field at the top of the form. Ensure that the name matches your official identification.
3. Review the instructions on the form carefully. This section typically includes important details about the purpose of the statement.
4. In the first segment of the statement, you will affirm the accuracy of the covered reports. Articulate that, to the best of your knowledge, the reports do not contain any untrue statements.
5. Proceed to the next section which addresses omitted material facts. Confirm that no important information that would make the statements misleading has been omitted.
6. Indicate that you have reviewed this statement with your company’s audit committee for verification. This shows accountability and commitment to transparency.
7. List all documents that are considered 'covered reports.' Be sure they are accurately cited, including relevant form numbers and dates.
8. Finally, sign and date the statement where indicated. This formally attests to the accuracy of the declared information.
9. After filling out all fields, you can save your changes, download, print, or share the completed form as needed.

Complete your Under Oath Statement online today!