HC-3.2 HC-3.2 CEO and CFO Certification of Financial Statements
HC-3.2.1
To encourage management accountability for the financial statements required by the directors, the
licensee's CEO and chief financial officer must state in writing to the Board that thelicensee's interim and annual financial statements present a true and fair view, in all material respects, of thelicensee's financial condition and results of operations in accordance with applicable accounting standards.May 2011