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  • HC-3.1 HC-3.1 Internal Control

    • HC-3.1.1

      The Board must have rigorous controls for financial audit and reporting, internal control, and compliance with law.

      April 2016

    • HC-3.1.2

      To encourage management accountability for the financial statements required by the directors, the licensee's CEO or general manager and chief financial officer must state in writing to 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.

      April 2016