17 C.F.R. § 229.307 (Item 307) Disclosure controls and procedures.
Title 17 - Commodity and Securities Exchanges
Disclose the conclusions of the registrant's principal executive and principal financial officers, or persons performing similar functions, regarding the effectiveness of the registrant's disclosure controls and procedures (as defined in §240.13a–15(e) or 240.15d–15(e) of this chapter) as of the end of the period covered by the report, based on the evaluation of these controls and procedures required by paragraph (b) of §240.13a–15 or 240.15d–15 of this chapter. [68 FR 36663, June 18, 2003]
Title 17: Commodity and Securities Exchanges
PART 229—STANDARD INSTRUCTIONS FOR FILING FORMS UNDER SECURITIES ACT OF 1933, SECURITIES EXCHANGE ACT OF 1934 AND ENERGY POLICY AND CONSERVATION ACT OF 1975—REGULATION S-K
Subpart 229.300—Financial Information
§ 229.307 (Item 307) Disclosure controls and procedures.
