HC-10.3 HC-10.3 Financial Statements Certification
HC-10.3.1
The board shall have rigorous controls for financial audit and reporting, internal control and compliance with law.
July 2011CEO and CFO Certification of Financial Statements
HC-10.3.2
To encourage management accountability for the financial statements required by the directors, the
CMSP's CEO and chief financial officer should state in writing to the audit committee and the board as a whole, that theCMSP's interim and annual financial statements present a true and fair view, in all material respects, of theCMSP's financial condition and results of operations in accordance with applicable accounting standards.Amended: January 2012
July 2011