Investor Presentaiton
MANAGEMENT'S RESPONSIBILITY
FOR FINANCIAL REPORTING
The financial statements have been prepared by management in accordance with Canadian public sector accounting standards and the integrity and
objectivity of these statements are management's responsibility. Management is also responsible for all of the notes to the financial statements and
schedules, and for ensuring that this information is consistent, where appropriate, with the information contained in the financial statements.
Management is also responsible for implementing and maintaining a system of internal controls to provide reasonable assurance that reliable financial
information is produced.
The Board of Directors are responsible for ensuring that management fulfills its responsibilities for financial reporting and internal control and exercises these
responsibilities through the Board. The Board reviews internal financial statements on a monthly basis and external audited financial statements yearly.
The external auditors, Deloitte LLP, conduct an independent examination, in accordance with Canadian auditing standards, and express their opinion on
the financial statements. The external auditors have full and free access to financial management of Nova Scotia Business Inc. and meet when required.
On behalf of Nova Scotia Business Inc.
Ron Smith
Interim CEO
SL
@akam
Ferdinand Makani, MBA, CMA
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