The Board ofĭirectors’ review is accomplished principally through the Audit Committee, which meets periodically to review all financial reports, ![]() The Board of DirectorsĪpproves the financial statements and ensures that management has discharged its financial responsibilities. Respects, the financial condition, result of operations and cash flows, of the Company as of the date hereof. ![]() The Company’s officers certify that the financial statements fairly present, in all material Material fact or omit a material fact required to be stated or that is necessary to make a statement not misleading in light of theĬircumstances under which it was made. The Company’s certifying officers are responsible for ensuring the financial statements do not contain any untrue statement of Of its assets and to meet its liabilities as they come due. Should the Company be unable to continue as a going concern, it may be unable to realize the carrying value (“IFRS”) applicable to a going concern, which contemplates the realization of assets and the payment of liabilities in the ordinaryĬourse of business. Otherwise noted, all references to currency in this MD&A are in Canadian dollars.Īll financial statement information discussed in this MD&A have been prepared using International Financial Reporting Standards ![]() With the unaudited condensed interim financial statements for the three months ended Januand 2020. Yukoterre Resources Inc.) (the “Company”) for the three months ended January 31, 2021. This Management’s Discussion and Analysis (“MD&A”) relates to the financial position and results of Silo Wellness Inc. MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL REPORTING
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