Bradda Head Lithium Limited (BHL) has announced that its Chief Financial Officer, Piotr Schabik, certified the company’s interim financial report and MD&A for the period ending May 31, 2024. The certification, documented as Form 52-109FV2, confirms the accuracy and completeness of the company’s financial statements.

Bradda Head Lithium’s CFO Certification

Piotr Schabik, CFO of Bradda Head Lithium Limited, stated that he has reviewed the interim filings thoroughly. According to Schabik, the interim filings do not contain any misleading or untrue statements of material fact. He emphasized the fair presentation of the company’s financial condition, performance, and cash flows.

Key Points of Form 52-109FV2

The certification, which is distinct from that required for non-venture issuers, does not include representations about the maintenance of disclosure controls and procedures (DC&P) or internal control over financial reporting (ICFR).

Implications for Investors

Investors should note that the certifying officers are responsible for ensuring sufficient processes to support their representations. This may imply additional risks regarding the quality, reliability, transparency, and timeliness of the company’s financial reports.

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