Corporate GovernanceAug 5, 2026, 05:15 PM
Manulife Financial CEO & CFO Certify Q2 2026 Interim Filings
AI Summary
Manulife Financial Corporation's President and CEO, Phil Witherington, and Chief Financial Officer, Colin Simpson, have certified the company's interim financial report and MD&A for the period ended June 30, 2026. Both executives confirmed that the interim filings do not contain any untrue statements of material fact or omissions, and fairly present the company's financial condition, performance, and cash flows. They also affirmed their responsibility for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), designed to provide reasonable assurance, and stated that any material changes to ICFR during the quarter were disclosed.
Key Highlights
- Manulife Financial CEO Phil Witherington certified Q2 2026 interim filings.
- CFO Colin Simpson also certified the interim filings for Q2 2026.
- Certifications confirm no material misrepresentations in interim filings.
- Interim financial report fairly presents financial condition and performance.
- Executives responsible for disclosure controls and internal control over financial reporting (ICFR).
- DC&P and ICFR designed to provide reasonable assurance.
- ICFR control framework used is COSO Internal Control – Integrated Framework (2013).
- Material changes to ICFR during Q2 2026 disclosed in interim MD&A.
Price Impact
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