• 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 2011

    • CEO 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 the CMSP's interim and annual financial statements present a true and fair view, in all material respects, of the CMSP's financial condition and results of operations in accordance with applicable accounting standards.

        Amended: January 2012
        July 2011