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KM MILK FOOD LIMITED25th ANNUAL REPORT 20162017ContentsPage NumberCorporate Information...02Notice of Annual General Meeting.....03Directors Report....09Secretarial Auditors Report
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To fill out CEO and CFO certification, follow these steps:
02
Gather all the required information and documents such as financial statements, industry certifications, and personal identification.
03
Start with the CEO certification section. Fill in your full name, title, company name, and contact information.
04
Provide details about your educational background, work experience, and any relevant certifications or licenses you hold.
05
Answer all the questions accurately and truthfully. This may include disclosing any past legal or financial issues.
06
Review the completed CEO certification form for any errors or omissions.
07
Repeat the same process for the CFO certification section, providing the necessary information specific to this role.
08
Once both CEO and CFO certifications are filled out, sign the forms and date them.
09
Submit the completed certifications to the appropriate regulatory or governing body as required.
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Retain a copy of the certifications for your records.

Who needs ceo amp cfo certification?

01
CEO and CFO certifications are typically needed by executives who hold these respective positions in companies.
02
The requirement for these certifications may vary depending on the industry and jurisdiction.
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Generally, individuals who are responsible for financial and operational decision-making need CEO and CFO certifications.
04
These certifications serve as a verification of their competence and adherence to professional standards.
05
Regulatory bodies, investors, and stakeholders often require CEO and CFO certifications to ensure ethical and responsible financial management.
06
Additionally, individuals aspiring to become CEOs or CFOs may pursue these certifications to enhance their qualifications and credibility.
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CEO and CFO certification is a formal attestation by a company's chief executive officer (CEO) and chief financial officer (CFO) that the company's financial statements are accurate and in compliance with regulatory requirements.
CEOs and CFOs of publicly traded companies are required to file CEO and CFO certification.
CEOs and CFOs typically fill out CEO and CFO certification by reviewing the financial statements, confirming their accuracy, and signing the certification.
The purpose of CEO and CFO certification is to provide assurance to investors and regulators that a company's financial statements are reliable and free from material misstatements.
CEO and CFO certification typically includes statements regarding the accuracy of financial statements, compliance with regulatory requirements, and disclosure of any material weaknesses in internal controls.
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