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FORM 7 MONTHLY PROGRESS REPORT Name of Listed Issuer: SpotLite360 IOT Solutions, Inc. SpotLite360)(the Issuer trading Symbol: LITE Number of Outstanding Listed Securities: 54,813,600 Date: September
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To fill out the certification of interim filings, follow these steps:
02
Obtain the necessary documents and information required for the filing.
03
Fill out the basic information section, which includes the name of the company, contact details, and filing period.
04
Provide detailed information about the interim financial statements, including the balance sheet, income statement, and cash flow statement.
05
Include any additional disclosures or notes as required by the regulatory authority.
06
Review the completed certification for accuracy and completeness.
07
Sign and date the certification to acknowledge the accuracy of the information provided.
08
Submit the filled-out certification of interim filings to the appropriate regulatory authority as per the specified guidelines.

Who needs certification of interim filings?

01
The certification of interim filings is typically required by publicly traded companies.
02
It is necessary for companies to comply with regulatory requirements and provide accurate and timely financial information to stakeholders.
03
Regulatory authorities, investors, creditors, and other interested parties may require the certification of interim filings to assess a company's financial performance and make informed decisions.
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Certification of interim filings is a process where a company's management provides a statement attesting to the accuracy and completeness of the financial information included in the interim financial statements.
Publicly traded companies are typically required to file certification of interim filings with the appropriate regulatory body.
Certification of interim filings is typically filled out by the company's management, who must review the financial information and provide a statement of accuracy and completeness.
The purpose of certification of interim filings is to provide assurance to investors and regulators that the financial information included in the interim financial statements is accurate and complete.
The certification of interim filings typically includes a statement from management attesting to the accuracy and completeness of the financial information included in the interim financial statements.
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