Corporate GovernanceMay 5, 2026, 07:07 AM
Telesat CEO & CFO Certify Q1 2026 Interim Filings
AI Summary
Telesat Corporation's President and CEO, Daniel S. Goldberg, and Chief Financial Officer, Donald Tremblay, have certified the interim financial report and interim MD&A for the period ended March 31, 2026. Their certifications affirm that the filings are free of material misrepresentations and fairly present the company's financial condition, performance, and cash flows. The officers also confirmed their responsibility for, and the design and evaluation of, disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), noting that any material weaknesses or changes have been disclosed.
Key Highlights
- Telesat's President & CEO, Daniel S. Goldberg, and CFO, Donald Tremblay, certified the interim filings for the period ended March 31, 2026.
- The certifications confirm that the interim filings do not contain any untrue statements of material fact or omissions.
- They also attest that the interim financial report fairly presents the financial condition, performance, and cash flows.
- Both officers are responsible for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR).
- DC&P and ICFR were designed to provide reasonable assurance regarding information disclosure and financial reporting reliability.
- The ICFR control framework is based on the principles set out in the COSO "Internal Control \u2014 Integrated Framework (2013)".
- Any material weaknesses relating to ICFR design and any changes in ICFR have been disclosed in the interim MD&A.
- The effectiveness of DC&P and ICFR as of March 31, 2026, was evaluated.
Price Impact
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