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FORM 52109F1 CERTIFICATION OF ANNUAL FILINGS FULL CERTIFICATE I, Tracy H. Heck, Chief Financial Officer of Serious Energy Inc., certify the following: 1. Review: I have reviewed the AIF, if any, annual
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Form 52-109F1 is a certification of interim filings, which is part of the process for ensuring the accuracy of financial statements and internal controls over financial reporting.
This form is required to be filed by reporting issuers in Canada, including public companies and certain other entities that are subject to specific reporting requirements.
To fill out Form 52-109F1, issuers must provide detailed information regarding their internal controls, management's assessment of these controls, and the accuracy of their financial statements as of the reporting date.
The purpose of Form 52-109F1 is to enhance the reliability of financial reporting by ensuring that management has assessed the effectiveness of internal controls over financial reporting.
The form requires disclosure of management's responsibilities for the financial statements, internal controls over financial reporting, and any identified weaknesses in controls.
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