Get the free CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE

FORM 52109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Town Robinson, President and Chief Executive Officer of Prospero Silver Corp. (the Issuer), certify the following: 1. Review:

How to fill out certification of interim filings

How to fill out certification of interim filings:

1. Begin by gathering all the necessary information and documents. This includes the financial statements, income statement, balance sheet, cash flow statement, and any other relevant financial reports.
2. Review the interim filings requirements specific to your jurisdiction or governing body. Familiarize yourself with the format and guidelines for completing the certification.
3. Clearly identify the period covered by the interim filings. This could be a specific month, quarter, or any other designated time frame. Make sure the information provided is accurate and corresponds to the designated period.
4. Fill in the required information in the certification form. This may include the name of the company, its registered address, the names and positions of the certifying officers, and any other mandatory details.
5. Carefully review the financial statements and other reports included in the interim filings. Ensure that they are accurate, complete, and properly reflect the company's financial position and performance during the designated period.
6. Cross-check the calculations, figures, and accounting principles used in the financial statements. Verify that any assumptions or estimates made are reasonable and consistent with company policies.
7. Sign and date the certification form. The certifying officers should affix their signatures to indicate that they have reviewed and take responsibility for the accuracy and completeness of the interim filings.

Who needs certification of interim filings:

1. Publicly traded companies: Companies listed on stock exchanges usually require certification of interim filings to provide accurate and timely information to investors and regulatory bodies.
2. Regulatory bodies: Government agencies and regulatory bodies often require interim filings certifications to ensure compliance with financial reporting standards and to monitor the financial health of companies operating within their jurisdiction.
3. Potential investors: When seeking investment or engaging in fundraising activities, companies may need to provide certified interim filings to potential investors as part of due diligence processes.
4. Lenders and creditors: Banks, financial institutions, and other creditors may require certified interim filings to assess the creditworthiness and financial stability of the borrowing company before extending credit or loans.
5. Internal auditors and management: Certifying interim filings can also be a part of internal control and risk management practices within a company. This helps ensure accurate financial reporting, identify potential issues, and maintain accountability among management and auditors.

Overall, certification of interim filings serves as a crucial tool for transparency, accountability, and compliance in the corporate financial reporting process.

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What is certification of interim filings?

Certification of interim filings is a process where a company ensures that its financial statements and other relevant information for a specific period, typically a quarter or a half-year, are accurate and reliable.

Who is required to file certification of interim filings?

Publicly traded companies are usually required by regulatory bodies to file certification of interim filings to provide transparency and accountability to their shareholders and the public.

How to fill out certification of interim filings?

To fill out certification of interim filings, companies need to carefully review their financial statements, ensure accuracy of the information provided, and obtain necessary approvals from authorized signatories before submitting to the relevant regulatory body.

What is the purpose of certification of interim filings?

The purpose of certification of interim filings is to provide assurance to stakeholders that the financial information presented by a company for a specific period is accurate, reliable, and in compliance with regulatory requirements.

What information must be reported on certification of interim filings?

Certification of interim filings typically includes financial statements, management discussion and analysis, and other relevant information related to the company's financial performance and position for the specified period.