Bank of Nova Scotia (NYSE: BNS) CEO, CFO certify July 2026 interim filings
Rhea-AI Filing Summary
The Bank of Nova Scotia (BNS) filed a Form 6-K furnishing Canadian officer certifications for its interim filings for the period ended July 31, 2026. The report is incorporated by reference into the bank’s existing Form S-8 and Form F-3 registration statements.
President and CEO L. Scott Thomson and Group Head and CFO Rajagopal Viswanathan each certify that, based on their knowledge and having exercised reasonable diligence, the interim financial report and MD&A contain no untrue material statements or omissions and fairly present the bank’s financial condition, performance and cash flows. They also confirm responsibility for disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), stating that ICFR is designed using the COSO 2013 Internal Control – Integrated Framework, and that any material changes in ICFR during the quarter have been disclosed in the interim MD&A.
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Key Figures
Key Terms
disclosure controls and procedures (DC&P) regulatory
internal control over financial reporting (ICFR) regulatory
National Instrument 52-109 regulatory
Internal Control – Integrated Framework (2013) regulatory
COSO criteria regulatory
FAQ
What is the main purpose of BANK OF NOVA SCOTIA (BNS)'s August 2026 Form 6-K?
Which period do the interim filings of BANK OF NOVA SCOTIA (BNS) cover?
What do BNS’s CEO and CFO certify about the July 31, 2026 interim filings?
What internal control framework does BANK OF NOVA SCOTIA (BNS) use for ICFR design?
How does BNS address changes in ICFR during the quarter ended July 31, 2026?
Which SEC registration statements are affected by this BNS Form 6-K?
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