• HC-3.4 HC-3.4 CEO and CFO Certification of Financial Statements

    • HC-3.4.1

      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 audit committee and the board as a whole that the licensee's interim and annual financial statements present a true and fair view, in all material respects, of the licensee's financial condition and results of operations in accordance with applicable accounting standards.

      January 2013