Management Responsibilities
USPTO management is responsible for the fair presentation of information contained in the basic financial statements, in conformity with GAAP, the requirements of OMB Bulletin Number 01-09, and guidance provided by Commerce. Management is also responsible for the fair presentation of the USPTO's performance measures in accordance with OMB requirements. The quality of the USPTO's internal control rests with management, as does the responsibility for identifying and complying with pertinent laws and regulations.
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