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Form 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate I, Robin Hutchison, Chief Executive Officer of basis Technologies Inc., certify the following: 1. Review: I have reviewed
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How to fill out certification of interim filings

How to fill out certification of interim filings:
01
Begin by obtaining the necessary form for certification of interim filings. This form is typically provided by the governing body or regulatory agency responsible for overseeing the filing process.
02
Read through the instructions provided with the form carefully to understand the requirements and guidelines for filling out the certification. These instructions are usually included on the form itself or provided as a separate document.
03
Start by entering the relevant information in the designated sections of the certification form. This may include details such as the name and contact information of the company or organization submitting the filing, the period covered by the interim filing, and any unique identification numbers or codes associated with the filing.
04
Ensure that all required supporting documents and attachments are properly attached or referenced within the certification form. These may include financial statements, audit reports, or other relevant documents that substantiate the information provided in the interim filing.
05
Review the completed certification form and all attached documents for accuracy and completeness. Double-check all calculations, dates, and references to ensure there are no errors or omissions that could affect the validity or legality of the filing.
06
If required, have the certification form and supporting documents signed or authorized by the appropriate individuals within the company or organization. This may involve obtaining signatures from company executives, board members, or authorized representatives, depending on the specific requirements of the governing body or regulatory agency.
07
Finally, submit the completed certification of interim filings form and all accompanying documents to the designated authority according to the specified deadlines and submission procedures. Keep copies of all submitted materials for your records.
Who needs certification of interim filings?
01
Companies and organizations that are publicly traded are typically required to file regular financial reports, including interim filings, with the appropriate regulatory agency. These filings provide transparency and accountability to investors and the public.
02
Private companies may also be required to submit certification of interim filings in certain circumstances, such as when they are seeking financing or entering into contractual agreements that require a demonstration of financial stability or performance.
03
Nonprofit organizations that receive significant funding from government sources or public donations may be required to file certification of interim filings to ensure the proper use and accountability of those funds.
In summary, filling out certification of interim filings involves carefully following the provided instructions, entering accurate information, attaching necessary documents, obtaining proper authorization, and submitting the completed form to the appropriate regulatory authority. This certification is typically required for publicly traded companies, private companies in certain situations, and nonprofit organizations that receive significant funding.
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What is certification of interim filings?
Certification of interim filings is a statement confirming the accuracy and completeness of a company's financial statements for a specific period of time.
Who is required to file certification of interim filings?
Companies that are publicly traded or have regulatory requirements to submit periodic financial reports are required to file certification of interim filings.
How to fill out certification of interim filings?
Certification of interim filings is typically filled out by a company's chief financial officer or other authorized signatory, who must review and attest to the accuracy of the financial information.
What is the purpose of certification of interim filings?
The purpose of certification of interim filings is to provide assurance to investors, regulators, and other stakeholders that the financial information provided by the company is accurate and reliable.
What information must be reported on certification of interim filings?
Certification of interim filings typically includes information such as the company's financial results, financial position, cash flows, and any significant events or transactions that occurred during the reporting period.
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