Common use of Financial and Disclosure Controls Clause in Contracts

Financial and Disclosure Controls. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the Corporation, the Subsidiaries and, to the knowledge of the Corporation, the Related Entities, maintain a system of internal accounting and other controls sufficient to provide reasonable assurances that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accounting for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the Corporation’s and the Subsidiaries’ internal control over financial reporting is effective and the Corporation is not aware of, and has not been advised by its auditors of, any material weakness in its internal control over financial reporting. Since the date of the latest audited consolidated financial statements included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package there has been no change in the Corporation’s internal control over financial reporting that has materially adversely affected, or is reasonably likely to materially adversely affect, the Corporation’s internal control over financial reporting. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the Corporation, its Subsidiaries and, to the knowledge of the Corporation, the Related Entities maintain disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Exchange Act and Canadian Securities Laws) that comply with the requirements of the Exchange Act and Canadian Securities Laws. Except as disclosed in the Registration Statement, the Prospectuses and the Disclosure Package such disclosure controls and procedures of the Corporation and the Subsidiaries were effective as at January 31, 2022.

Financial and Disclosure Controls. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the The Corporation, the Subsidiaries and, to the knowledge of the Corporation, the Related Entities, maintain a system of internal accounting and other controls sufficient to provide reasonable assurances that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accounting for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the Corporation’s and the Subsidiaries’ internal control over financial reporting is effective and the Corporation is and the Subsidiaries are not aware of, and has have not been advised by its their auditors of, any material weakness in its their internal control over financial reporting. Since the date of the latest audited consolidated financial statements included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package there has been no change in the Corporation’s internal control over financial reporting that has materially adversely affected, or is reasonably likely to materially adversely affect, the Corporation’s internal control over financial reporting. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the The Corporation, its Subsidiaries and, to the knowledge of the Corporation, the Related Entities maintain disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Exchange Act and Canadian Securities Laws) that comply with the requirements of the Exchange Act and Canadian Securities Laws; in respect of the Corporation and its Subsidiaries, such disclosure controls and procedures have been designed to ensure that material information relating to the Corporation and its Subsidiaries is made known to the Corporation’s principal executive officer and principal financial officer by others within those entities. Except as disclosed in the Registration Statement, the Prospectuses and the Disclosure Package Package, such disclosure controls and procedures of the Corporation and the Subsidiaries were effective as at January 31April 30, 20222020.

Financial and Disclosure Controls. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the The Corporation, the Subsidiaries and, to the knowledge of the Corporation, the Related Entities, maintain a system of internal accounting and other controls sufficient to provide reasonable assurances that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accounting for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the Corporation’s and the Subsidiaries’ internal control over financial reporting is effective and the Corporation is and the Subsidiaries are not aware of, and has have not been advised by its their auditors of, any material weakness in its their internal control over financial reporting. Since the date of the latest audited consolidated financial statements included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package there has been no change in the Corporation’s internal control over financial reporting that has materially adversely affected, or is reasonably likely to materially adversely affect, the Corporation’s internal control over financial reporting. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the The Corporation, its Subsidiaries and, to the knowledge of the Corporation, the Related Entities maintain disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Exchange Act and Canadian Securities Laws) that comply with the requirements of the Exchange Act and Canadian Securities Laws; in respect of the Corporation and its Subsidiaries, such disclosure controls and procedures have been designed to ensure that material information relating to the Corporation and its Subsidiaries is made known to the Corporation’s principal executive officer and principal financial officer by others within those entities. Except as disclosed in the Registration Statement, the Prospectuses and the Disclosure Package Package, such disclosure controls and procedures of the Corporation and the Subsidiaries were effective as at January 31, 20222021.

Financial and Disclosure Controls. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the Corporation, the The Corporation and each of its Subsidiaries and, to the knowledge of the Corporation, the Related Entities, maintain a system of internal accounting and other controls sufficient to provide reasonable assurances assurance that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles U.S. GAAP and to maintain accountability for assetsasset accountability, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accounting accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Except as disclosed in the Registration Statement, the Prospectuses or the Disclosure Package, the Corporation’s and the Subsidiaries’ “internal control over financial reporting reporting” (as such term is defined in Rule 13a-15(f) under the Exchange Act and Canadian Securities Laws) are effective and the Corporation is and its Subsidiaries are not aware of, and has not been advised by its auditors of, of any material weakness in its their internal control over financial reporting. Since the date of the latest audited consolidated financial statements included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package there has been no change in the Corporation’s internal control over financial reporting that has materially adversely affected, or is reasonably likely to materially adversely affect, the Corporation’s internal control over financial reportingwould have a Material Adverse Effect. Except as disclosed in the Registration Statement, the Prospectuses or and the Disclosure Package, the Corporation, Corporation and its Subsidiaries and, to the knowledge of the Corporation, the Related Entities maintain “disclosure controls and procedures procedures” (as such term is defined in Rule 13a-15(e) under the Exchange Act and Canadian Securities Laws) that comply with have been designed to ensure that material information relating to the requirements of Corporation and its Subsidiaries is made known to the Exchange Act Corporation’s principal executive officer and Canadian Securities Lawsprincipal financial officer. Except as disclosed in the Registration Statement, the Prospectuses and or the Disclosure Package Package, such disclosure controls and procedures of the Corporation and the Subsidiaries were effective as at January March 31, 20222024.