• HC-8.3 HC-8.3 Financial Statements Certification

    • HC-8.3.1

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

      October 2019

    • CEO and CFO Certification of Financial Statements

      • HC-8.3.2

        To encourage management accountability for the financial statements required by the directors, the licensee's CEO and chief financial officer should 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.

        October 2019