Corporate GovernanceOct 29, 2026, 07:06 AM
Telesat CEO and CFO Certify Interim Filings for Q3 2026
AI Summary
Telesat Corporation's CEO Daniel S. Goldberg and CFO Donald Tremblay have each provided full certifications for the interim filings covering the period ended September 30, 2026. These certifications confirm their review of the interim financial report and Management Discussion & Analysis (MD&A), stating that the filings do not contain material misrepresentations 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), including the design and evaluation of their effectiveness.
Key Highlights
- CEO Daniel S. Goldberg certified interim filings for period ended September 30, 2026.
- CFO Donald Tremblay certified interim filings for period ended September 30, 2026.
- Certifications confirm review of interim financial report and MD&A.
- Officers affirmed no material misrepresentations in interim filings.
- Officers confirmed fair presentation of financial condition, performance, and cash flows.
- Disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR) responsibilities confirmed.
- Evaluation of DC&P and ICFR effectiveness as of September 30, 2026, confirmed.
- Disclosure of any material weakness in ICFR design and remediation plans confirmed.
Price Impact
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