Bank Of Montreal (TSE:BMO) has released an update.
Tayfun Tuzun, CFO of Bank of Montreal, has affirmed the integrity of their quarterly report, ensuring it contains no material misstatements and fairly presents the company’s financial position. He confirms the effectiveness of the bank’s disclosure controls and notes the responsibility of the officers for maintaining robust financial reporting procedures. No significant changes that could affect the bank’s internal controls over financial reporting have been reported.
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