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

    • HC-3.4.1

      The licensee's CEO and chief financial officer must state in writing to the audit committee and the Board as a whole the licensee's annual and, where applicable, interim 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.

      October 2019