[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-179545-105":53,"doc-detail-179545-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","officers-certification-of-financial-statements","Officer's Certification of Financial Statements","","This document is an Officer's Certification of Financial Statements, intended to be printed on company letterhead. It requires the relevant company name, the title of the certifying officer, and the period the financial statements cover. The certifying officer must confirm that the enclosed financial statements for the year ended on a specific date have been prepared in accordance with either generally accepted accounting principles in the United States or international accounting standards. Furthermore, the officer must provide their professional opinion that the statements are correct. The certification includes spaces for the company name, signature, date, and the name and title of the officer providing the certification. This document serves as a formal attestation by a company officer regarding the accuracy and compliance of its financial reporting. It is a critical component for market participants to validate their financial reporting practices and ensure adherence to established accounting frameworks.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/officers-certification-of-financial-statements/179545/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/officers-certification-of-financial-statements/179545.png","ImageObject",442,249,{"name":88,"@type":89},"Paura","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/octet-stream","2026-10-27","2026-09-02",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the purpose of the Officer's Certification of Financial Statements?","Question",{"text":109,"@type":110},"The purpose is for a company officer to formally certify that the enclosed financial statements are accurate and prepared in accordance with accepted accounting principles. This document is typically printed on company letterhead and signed by the officer.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What information must be included in the Officer's Certification?",{"text":114,"@type":110},"The certification requires the Market Participant Name, the Title of the certifying officer, and the Financial Statements period (Year Ended). It also needs the officer's signature, name, and title.",{"name":116,"@type":107,"acceptedAnswer":117},"What accounting standards can be followed for the financial statements?",{"text":118,"@type":110},"The financial statements can be prepared in accordance with either generally accepted accounting principles in the United States or international accounting standards, as specified by the certifying officer.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},179545,1788337361,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":4},13056712833777,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","This Certificate must be printed on your Company’s letterhead before it is signed\nOFFICER’S CERTIFICATION OF FINANCIAL STATEMENTS\n[Insert Market Participant Name]\nFinancial Statements for the Year Ended [Insert Date]\nI hereby certify that I am [Insert Title] of [Insert Market Participant Name] and that the enclosed financial statements for the year ended [Insert Date] have been prepared [individually or as part of a consolidated statement] in accordance with [generally accepted accounting principles in the United States / international accounting standards] and are, in my opinion, correct.\n____________________________\t\t___________________________\nMarket Participant Name\t\tSignature\n____________________________\t\t___________________________\nDate:\t\tName of Officer\n___________________________\nTitle","cbCaikJvyyPQXV2h","https://ap.wps.com/l/cbCaikJvyyPQXV2h","doc",45056,"English","# Officer’s Certification of Financial Statements","[{\"question\":\"What is the purpose of the Officer's Certification of Financial Statements?\",\"answer\":\"The purpose is for a company officer to formally certify that the enclosed financial statements are accurate and prepared in accordance with accepted accounting principles. This document is typically printed on company letterhead and signed by the officer.\"},{\"question\":\"What information must be included in the Officer's Certification?\",\"answer\":\"The certification requires the Market Participant Name, the Title of the certifying officer, and the Financial Statements period (Year Ended). It also needs the officer's signature, name, and title.\"},{\"question\":\"What accounting standards can be followed for the financial statements?\",\"answer\":\"The financial statements can be prepared in accordance with either generally accepted accounting principles in the United States or international accounting standards, as specified by the certifying officer.\"}]","Officer's Certification of Financial Statements | DOC"]