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Zenith phase 15/21/2023 ![]() ![]() ![]() ![]() Have evaluated the effectiveness of the bank's internal controls as of date within 90 days prior to the reports.Have designed such internal controls to ensure that material information relating to the bank and its consolidated subsidiaries is made known to such officers by others within those entities particularly during the period in which the periodic reports are being prepared. ![]() Are responsible for establishing and maintaining internal controls.To the best of our knowledge, the financial statements and other financial information included in the report fairly present in all material respects the financial condition and results of operation of the bank as of, and the periods presented in the report.Omission of material fact, which would make the statements misleading in the light of the circumstances under which such statements were made.Any untrue statement of a material fact, or.To the best of our knowledge, the report does not contain:.We the undersigned hereby certify the following with regards to our financial report for the period ended 31 March 2023 that: Consolidated and Separate Interim Financial Statements for the period ended 31 March 2023Ĭertification pursuant to section 60(2) of Investment and Securities Act No.29 of 2007 ![]()
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