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EXHIBIT 53 Certifications: Disclosure Controls
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CERTIFICATIONS (disclosure controls) I, [identify the certifying individual], certify that: 1 I have reviewed this annual report on Form 40-F of [identify registrant] 2 Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report 3 Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report 4 The registrant s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15 and 15d-15) for the registrant and have: (a) Designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; (b) Evaluated the effectiveness of the registrant s disclosure controls and procedures as of a date within 90 days prior to the filing date of this report (the Evaluation Date ); and (c) Presented in this report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date 5 The registrant s other certifying officers and I have disclosed, based on our most recent evaluation, to the registrant s auditors and the audit committee of registrant s board of directors (or persons performing the equivalent functions): (a) All significant deficiencies in the design or operation of internal controls which could adversely affect the registrant s ability to record, process, summarize and report financial data and have identified for the registrant s auditors any material weaknesses in internal controls; and (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant s internal controls 6 The registrant s other certifying officers and I have indicated in this report whether there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses * Provide a separate certification for each principal executive officer and principal financial officer of the registrant Date: _____________ Place: ______________ [Signature] ____________________ [Title]
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SARBANES-OXLEY FOR THE FINANCE PROFESSIONAL
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Factors that Contribute to Employee Disclosures
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Protection
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Employees are usually reluctant to blow the whistle for fear of retaliation, which may take the form of discrimination, harassment, intimidation, alienation, targeted supervision, and in some cases even termination Reassurances that management will protect whistleblowers from retaliation, and that legal safeguards are in place, will help create an environment in which employees feel that disclosing their concerns is acceptable and encouraged
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Accessibility Making the disclosure must be easy and convenient Ideally, there will be a few different options for the employee to choose from Tone at the Top
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A management team that sends a clear and consistent message about behaving ethically, with integrity, fairness, and openness, and in compliance with the law will foster a workforce that will police itself The corporate culture will promote intolerance of fraudulent or inappropriate behavior, and employees will expect honesty from their coworkers and supervisors
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Awareness and acceptance of the whistleblower program, the rationale for its existence, and management s support will create an environment in which employees know immediately what to do if they ever encounter a questionable situation
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