Corporate GovernanceMay 27, 2026, 07:32 AM
Bank of Nova Scotia Officers Certify Interim Filings
AI Summary
The Bank of Nova Scotia's President and CEO, L. Scott Thomson, and Group Head and CFO, Rajagopal Viswanathan, have certified the interim financial report and interim MD&A for the period ended April 30, 2026. They affirmed that the filings contain no material misrepresentations and fairly present the company's financial condition, performance, and cash flows. Both officers also confirmed their responsibility for designing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), with ICFR based on the COSO criteria.
Key Highlights
- President and CEO L. Scott Thomson certified interim filings for period ended April 30, 2026.
- Group Head and CFO Rajagopal Viswanathan also certified interim filings for period ended April 30, 2026.
- Certifications confirm no material misrepresentations in interim financial report and MD&A.
- Interim financial report fairly presents financial condition, performance, and cash flows.
- Management is responsible for establishing and maintaining disclosure controls and procedures (DC&P).
- Management is responsible for establishing and maintaining internal control over financial reporting (ICFR).
- ICFR design is based on the Internal Control – Integrated Framework (2013) issued by COSO.
- Any material changes to ICFR during Feb 1 - Apr 30, 2026, have been disclosed in the interim MD&A.
Price Impact
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