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 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.October 2019