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Burcon NutraScience Corporation Consolidated Financial StatementsMarch 31, 2022, 2021 and 2020 (In Canadian dollars)MANAGEMENTS REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING Our management is

How to fill out statement of management responsibility

How to fill out statement of management responsibility

1. Start by reviewing the template or form for the statement of management responsibility.
2. Identify all sections that need to be completed such as company information, management commitment, and roles and responsibilities.
3. Gather all necessary documentation and information that will be needed to complete the statement.
4. Fill out each section accurately and thoroughly, providing detailed information where necessary.
5. Have the statement reviewed by all appropriate personnel before finalizing and signing off on it.
6. Keep a copy of the completed statement for your records.

Who needs statement of management responsibility?

1. Statement of management responsibility is usually required by regulatory agencies, auditors, potential investors, and stakeholders to ensure that the management of a company is taking responsibility for its actions and decisions.

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What is statement of management responsibility?

The statement of management responsibility is a formal document prepared by an organization's management that outlines their accountability for the accuracy and completeness of financial statements and adherence to applicable laws and regulations.

Who is required to file statement of management responsibility?

Organizations, including public companies and certain private entities, that are required to prepare and submit financial statements to regulatory authorities must file a statement of management responsibility.

How to fill out statement of management responsibility?

To fill out a statement of management responsibility, management should clearly articulate their responsibilities related to financial reporting, affirm the compliance with regulatory requirements, and provide signatures of the responsible officers, typically the CEO and CFO.

What is the purpose of statement of management responsibility?

The purpose of the statement of management responsibility is to confirm that management takes responsibility for the financial reporting process and ensures transparency, integrity, and compliance with accounting standards.

What information must be reported on statement of management responsibility?

The information reported must include management's acknowledgment of responsibility for the financial statements, confirmation of adherence to relevant laws and regulations, and the assurance of the effectiveness of internal controls.