CERTIFICATE

IS PRESENTED TO

October 3, 2024

NASBA Sponsor ID:

Date of Training:

Issued by

142177

OF COMPLETION

YOUR COMPANY NAME

Mike Montgomery

Managing Partner

1735 Technology Dr., Suite 780
San Jose, CA 95110
(408) 850-9707

FOR SUCCESSFULLY COMPLETING

Segregation of Duties (SOD) Overview & Analysis

Effectus Group, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPE Credits:

Category:

Delivery Method:

1

Group Internet Based

Accounting

In accordance with the standards of the National Registry of the CPE Sponsors, CPE credits have been granted based on a 50-minute hour.