Corporate GovernanceMay 13, 2026, 05:12 PM
Manulife CEO & CFO Certify Q1 2026 Interim Filings
AI Summary
Manulife Financial Corporation's President and CEO, Phil Witherington, and CFO, Colin Simpson, have certified the interim financial report and interim MD&A for the period ended March 31, 2026. They confirmed that the filings contain no material misrepresentations and fairly present the company's financial condition, performance, and cash flows. The officers also affirmed their responsibility for and the effective design of disclosure controls and procedures and internal control over financial reporting.
Key Highlights
- CEO Phil Witherington and CFO Colin Simpson certified interim filings for Q1 2026.
- Certifications confirm no material misrepresentations in the interim financial report and MD&A.
- Officers attest to the fair presentation of financial condition, performance, and cash flows.
- Responsibility for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR) is affirmed.
- DC&P and ICFR were designed to provide reasonable assurance regarding financial reporting reliability.
- The Internal Control – Integrated Framework (2013) by COSO was used for ICFR design.
- Any material changes to ICFR during Q1 2026 have been disclosed in the interim MD&A.
Price Impact
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