NexGen CFO Certifies 2025 Annual Filings and Internal Controls

NexGen Energy Ltd. Shs Chess Depository Interests repr 1 shs ( (AU:NXG) ) has provided an update.

NexGen Energy Ltd.’s chief financial officer, Benjamin Salter, has certified the company’s annual filings for the year ended December 31, 2025, affirming that the annual information form, financial statements, and MD&A fairly present the issuer’s financial condition and performance. He confirmed that disclosure controls and procedures and internal control over financial reporting have been designed and evaluated using the COSO 2013 framework, with any material changes and instances of fraud involving key personnel reported to the auditors and board, underscoring the company’s emphasis on transparency and robust governance.

The certification also states that the annual filings contain no material misstatements or omissions based on reasonable diligence exercised by management. This formal attestation reinforces confidence in NexGen’s financial reporting integrity for investors and regulators, and highlights ongoing oversight of internal controls, including disclosure of any changes that could materially affect financial reporting.

The most recent analyst rating on (AU:NXG) stock is a Buy with a A$22.90 price target. To see the full list of analyst forecasts on NexGen Energy Ltd. Shs Chess Depository Interests repr 1 shs stock, see the AU:NXG Stock Forecast page.

More about NexGen Energy Ltd. Shs Chess Depository Interests repr 1 shs

NexGen Energy Ltd. operates in the energy sector, focusing on the exploration and development of uranium resources. The company targets global nuclear energy markets by advancing projects aimed at supplying uranium fuel for power generation.

Average Trading Volume: 913,558

Technical Sentiment Signal: Buy

Current Market Cap: A$12.25B

See more insights into NXG stock on TipRanks’ Stock Analysis page.