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6-K: Report of foreign private issuer (related to financial reporting)

6-K: Report of foreign private issuer (related to financial reporting)

6-K：外国发行人报告（业绩相关）
美股SEC公告 ·  2024/08/28 01:15

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Bank of Montreal has submitted its quarterly report for the period ended July 31, 2024, to the United States Securities and Exchange Commission. The report, filed as Form 6-K, includes certifications from CEO Darryl White and CFO Tayfun Tuzun, attesting to the accuracy and completeness of the financial information presented.Both executives certified that the report fairly presents the bank's financial condition, results of operations, and cash flows. They also confirmed the establishment and maintenance of effective disclosure controls, procedures, and internal control over financial reporting. The certifications comply with Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934 and Section 302 of the Sarbanes-Oxley Act of 2002.The Form 6-K filing is incorporated by reference into various registration statements previously filed by Bank of Montreal, including Forms F-3 and S-8. This incorporation ensures that the information in the quarterly report is considered part of these registration statements for regulatory purposes.
Bank of Montreal has submitted its quarterly report for the period ended July 31, 2024, to the United States Securities and Exchange Commission. The report, filed as Form 6-K, includes certifications from CEO Darryl White and CFO Tayfun Tuzun, attesting to the accuracy and completeness of the financial information presented.Both executives certified that the report fairly presents the bank's financial condition, results of operations, and cash flows. They also confirmed the establishment and maintenance of effective disclosure controls, procedures, and internal control over financial reporting. The certifications comply with Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934 and Section 302 of the Sarbanes-Oxley Act of 2002.The Form 6-K filing is incorporated by reference into various registration statements previously filed by Bank of Montreal, including Forms F-3 and S-8. This incorporation ensures that the information in the quarterly report is considered part of these registration statements for regulatory purposes.
蒙特利尔银行已向美国证券交易委员会提交截至2024年7月31日的季度报告。该报告作为6-k表格提交，包括首席执行官Darryl White和首席财务官Tayfun Tuzun的认证，证明所提供的财务信息的准确性和完整性。两位高管证明该报告公平地呈现了银行的财务控件、运营结果和现金流。他们还确认建立和维护有效的信息披露控制、程序和财务报告的内部控制。该认证符合1934年证券交易法第13a-14(a)或15d-14(a)条款及2002年萨班斯-豪利法第302条。6-k表格的提交已通过引用并入蒙特利尔银行之前提交的各种注册声明，包括F-3表格和S-8表格。该并入确保季度报告中的信息在监管目的上被视为这些注册声明的一部分。
蒙特利尔银行已向美国证券交易委员会提交截至2024年7月31日的季度报告。该报告作为6-k表格提交，包括首席执行官Darryl White和首席财务官Tayfun Tuzun的认证，证明所提供的财务信息的准确性和完整性。两位高管证明该报告公平地呈现了银行的财务控件、运营结果和现金流。他们还确认建立和维护有效的信息披露控制、程序和财务报告的内部控制。该认证符合1934年证券交易法第13a-14(a)或15d-14(a)条款及2002年萨班斯-豪利法第302条。6-k表格的提交已通过引用并入蒙特利尔银行之前提交的各种注册声明，包括F-3表格和S-8表格。该并入确保季度报告中的信息在监管目的上被视为这些注册声明的一部分。
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