MAY 30 news release........................................................................................................................................................................READ only
.... In contrast to the certificate required for non-venture issuers under National Instrument 52-109 Certification of
Disclosure in Issuers? Annual and Interim Filings (NI 52-109), this Venture Issuer Basic Certificate does not include
representations relating to the establishment and maintenance of disclosure controls and procedures (DC&P) and
internal control over financial reporting (ICFR), as defined in NI 52-109. In particular, the certifying officers filing
this certificate are not making any representations relating to the establishme
nt and maintenance of:
i) controls and other procedures designed to provide reasonable assurance that information required
to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted
under securities legislation is recorded, processed, summarized and reported within the time
periods specified in securities legislation; and
ii) a process to provide reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with the issuer?s GAAP.
The issuer?s certifying officers are responsible for ensuring that processes are in place to provide them with sufficient
knowledge to support the representations they are making in this certificate.
Investors should be aware that inherent limitations on the ability of certifying officers of a venture issuer to design
and implement on a cost effective basis DC&P and ICFR as defined in NI 52-109 may result in additional risks to the
quality, reliability, transparency and timeliness of interim and annual filings and other reports provided under
securities legislation.
Bullish
