Bank Of Montreal (TSE:BMO) has released an update.
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Bank of Montreal’s CEO Darryl White has confidently certified the integrity of the bank’s quarterly financial report as of July 31, 2024, ensuring its accuracy and the robustness of their financial reporting systems. White attested to the establishment and maintenance of effective disclosure controls and procedures, as well as internal controls over financial reporting, to safeguard the reliability of financial information. Additionally, he reported that any significant changes or deficiencies in internal controls, as well as any instances of fraud, have been fully disclosed to the bank’s auditors and audit committee.
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