Written Statements of Senior Officers

ICR 200207-3235-001

OMB: 3235-0569

Federal Form Document

Forms and Documents
Document
Name
Status
No forms / supporting documents in this ICR. Check IC Document Collections.
IC Document Collections
IC ID
Document
Title
Status
35408
Migrated
ICR Details
3235-0569 200207-3235-001
Historical Active
SEC
Written Statements of Senior Officers
New collection (Request for a new OMB Control Number)   No
Emergency 07/01/2002
Approved without change 07/01/2002
Retrieve Notice of Action (NOA) 07/01/2002
  Inventory as of this Action Requested Previously Approved
01/31/2003 01/31/2003
1,890 0 0
35,437 0 0
3,543,000 0 0

The commision is reqjuiring the principal executive officers and principal financial officers of 945 of the largest public companies to file written statements, under oath, regarding the accuracy of their companies' financial statements and their consultation with the companies audit committees.

None
None


No

1
IC Title Form No. Form Name
Written Statements of Senior Officers

  Total Approved Previously Approved Change Due to New Statute Change Due to Agency Discretion Change Due to Adjustment in Estimate Change Due to Potential Violation of the PRA
Annual Number of Responses 1,890 0 0 1,890 0 0
Annual Time Burden (Hours) 35,437 0 0 35,437 0 0
Annual Cost Burden (Dollars) 3,543,000 0 0 3,543,000 0 0
Yes
No

$0
No
No
Uncollected
Uncollected
Uncollected
Uncollected

  No

On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).
The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:
 
 
 
 
 
 
 
    (i) Why the information is being collected;
    (ii) Use of information;
    (iii) Burden estimate;
    (iv) Nature of response (voluntary, required for a benefit, or mandatory);
    (v) Nature and extent of confidentiality; and
    (vi) Need to display currently valid OMB control number;
 
 
 
If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.
07/01/2002


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