Scheduled outage: OSC web filing portal June 9, 2023 from 5:30 pm to 9:30 pm (EST).
Form 52-109FV2 - Certification of Interim Filings Venture Issuer Basic Certificate
For periods relating to financial years beginning on or after January 1, 2011
|Helpful tips on completing this form for submission to SEDAR
This form is being provided to you for your convenience in HTML only. Please follow the steps below when completing this form.
Copy the text of the form between the two lines provided.
Paste the text of the form into your word processing software.
Complete the form. Once the form has been completed you may want to save a copy for your records before submission.
Once the form has been completed and is ready for submission to SEDAR, SEDAR requires the form to be converted into an "Acceptable Electronic Format". To achieve this the completed form must be converted into .pdf format using Adobe Acrobat. Please refer to the SEDAR Filer Manual (Chapter 7 - Preparation of Documents for Electronic Filing) before submission to complete this process.
Start to copy after the line provided below
CERTIFICATION OF INTERIM FILINGS
VENTURE ISSUER BASIC CERTIFICATE
I, <identify (i) the certifying officer, (ii) his or her position at the issuer, (iii) the name of the issuer and (iv) if the certifying officer’s title is not “chief executive officer” or “chief financial officer”, indicate in which of these capacities the certifying officer is providing the certificate>, certify the following:
- Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of <identify the issuer> (the “issuer”) for the interim period ended <state the relevant date>.
- No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the interim filings do not contain any untrue statement of a material fact or omit to state a material fact required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made, with respect to the period covered by the interim filings.
- Fair presentation: Based on my knowledge, having exercised reasonable diligence, the interim financial report together with the other financial information included in the interim filings fairly present in all material respects the financial condition, financial performance and cash flows of the issuer, as of the date of and for the periods presented in the interim filings.
Date: <insert date of filing>
<If the certifying officer’s title is not “chief executive officer” or “chief financial officer”, indicate in which of these capacities the certifying officer is providing the certificate.>
NOTE TO READER
In contrast to the certificate required for non-venture issuers under National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings (NI 52-109), this Venture Issuer Basic Certificate does not include representations relating to the establishment and maintenance of disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as defined in NI 52-109. In particular, the certifying officers filing this certificate are not making any representations relating to the establishment and maintenance of
Stop copying before the line provided below