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Bank of Nova Scotia | 6-K: Report of foreign private issuer (related to financial reporting)

Bank of Nova Scotia | 6-K: Report of foreign private issuer (related to financial reporting)

丰业银行 | 6-K：外国发行人报告（业绩相关）
美股SEC公告 ·  2024/08/27 19:29

Moomoo AI 已提取核心信息

Bank of Nova Scotia's President and CEO L. Scott Thomson and Group Head and CFO Rajagopal Viswanathan have certified the bank's interim financial report and MD&A for the period ended July 31, 2024. The certification confirms that the filings contain no material misrepresentations and fairly present the bank's financial condition, performance, and cash flows.The executives have affirmed their responsibility for maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR). They confirmed that these controls are designed to ensure reliable financial reporting and timely disclosure of material information. The ICFR framework is based on the COSO Internal Control – Integrated Framework (2013).The certification also addresses changes in ICFR during the period from May 1, 2024, to July 31, 2024, which have been disclosed in the interim MD&A if they materially affected or could reasonably affect the bank's internal control over financial reporting.
Bank of Nova Scotia's President and CEO L. Scott Thomson and Group Head and CFO Rajagopal Viswanathan have certified the bank's interim financial report and MD&A for the period ended July 31, 2024. The certification confirms that the filings contain no material misrepresentations and fairly present the bank's financial condition, performance, and cash flows.The executives have affirmed their responsibility for maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR). They confirmed that these controls are designed to ensure reliable financial reporting and timely disclosure of material information. The ICFR framework is based on the COSO Internal Control – Integrated Framework (2013).The certification also addresses changes in ICFR during the period from May 1, 2024, to July 31, 2024, which have been disclosed in the interim MD&A if they materially affected or could reasonably affect the bank's internal control over financial reporting.
丰业银行的总裁兼首席执行官L. Scott Thomson和集团负责人兼首席财务官Rajagopal Viswanathan已对截至2024年7月31日的银行临时财务报告和管理层讨论与分析（MD&A）进行认证。该认证确认这些文件没有重大失实陈述，并公平呈现了银行的财务控件、业绩和现金流。这些高管确认他们对维持披露控件和程序（DC&P）及财务报告内部控制（ICFR）负有责任。他们确认这些控件旨在确保可靠的财务报告和及时披露重要信息。ICFR框架基于COSO内部控制-综合框架（2013）。该认证还涉及从2024年5月1日到2024年7月31日期间ICFR的变化，如果这些变化对银行的财务报告内部控制产生了重大影响或可能合理影响，则在临时MD&A中已予以披露。
丰业银行的总裁兼首席执行官L. Scott Thomson和集团负责人兼首席财务官Rajagopal Viswanathan已对截至2024年7月31日的银行临时财务报告和管理层讨论与分析（MD&A）进行认证。该认证确认这些文件没有重大失实陈述，并公平呈现了银行的财务控件、业绩和现金流。这些高管确认他们对维持披露控件和程序（DC&P）及财务报告内部控制（ICFR）负有责任。他们确认这些控件旨在确保可靠的财务报告和及时披露重要信息。ICFR框架基于COSO内部控制-综合框架（2013）。该认证还涉及从2024年5月1日到2024年7月31日期间ICFR的变化，如果这些变化对银行的财务报告内部控制产生了重大影响或可能合理影响，则在临时MD&A中已予以披露。
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