Corporate GovernanceAug 13, 2026, 07:10 AM
Telesat CEO & CFO Certify Q2 2026 Interim Filings
AI Summary
Telesat Corporation's CEO, Daniel S. Goldberg, and CFO, Donald Tremblay, have each filed certifications for the interim financial report and interim MD&A for the period ended June 30, 2026. These certifications affirm 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 establishing and maintaining disclosure controls and internal control over financial reporting, which were evaluated for effectiveness as of June 30, 2026.
Key Highlights
- Telesat CEO Daniel S. Goldberg certified the interim financial report and MD&A for the period ended June 30, 2026.
- CFO Donald Tremblay also certified the interim financial report and MD&A for the same period.
- Certifications confirm no untrue statement of material fact or omission in the interim filings.
- Certifications affirm fair presentation of 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 COSO 2013 framework.
- Effectiveness of DC&P and ICFR as of June 30, 2026, was evaluated.
Price Impact
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