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 , thelicensee's CEO and chief financial officer must state in writing to the audit committee and the board as a whole 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.January 2013