Products tagged with 'representations and warranties'

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Certificate of Representations and Warranties | Canada

Banks and lenders in Canada usually require corporate borrowers to provide a Certificate of Representations and Warranties.
The certificate is to be signed by an officer of the corporation.
This is a free document in MS Word format.
Intended to be used only in Canada.

$0.00

The company's management acknowledges responsibility for maintaining an internal system of accounting controls that reduces the possibility of fraud, errors and irregularities.
Management makes numerous representations to the auditors, including:
- that the financial statements fairly present the company's financial position in accordance with Canadian generally accepted accounting principles (GAPP);
- that there have been no irregularities which might adversely affect the financial statements;
- that the company has not violated any laws or regulations with respect to financial disclosure;
- that the company has implemented internal controls intended to detect and prevent fraud and error;
- that the financial statements record and disclose related party transactions, guarantees, material contracts, significant assumptions and methods of measurement.
Available in MS Word format.
Intended to be used only in Canada.

$12.49