CATSA is a Crown corporation listed under Part I, Schedule III of the Financial Administration Act and is an agent of His Majesty in right of Canada. CATSA is responsible for securing specific elements of the air transportation system, from passenger and baggage screening, to screening airport workers.
Management is responsible for the preparation and fair presentation of these unaudited condensed interim financial statements in accordance with International Accounting Standard 34 Interim Financial Reporting, and The Treasury Board of Canada’s Directive on Accounting Standards: GC 5200 Crown Corporations Quarterly Financial Report, and for such internal controls as management determines are necessary to enable the preparation of the unaudited condensed interim financial statements that are free from material misstatement.
Annual Statement of Compliance Directors are expected to, at all times, remain familiar and comply with the Code of Conduct and Ethical Behaviour for the Board of Directors (the “Code”). To this end, and to ensure they are regularly reminded of the importance of complying with the Standards of Conduct, all Directors are required to sign this Annual Statement of Compliance and deliver it to the Authority’s Corporate Secretariat, on or before April 30th of each year.
The undersigned (“I”) acknowledge and confirm the following:
Report of financial interests, Directorship activities and other interests or activities subject to disclosure in accordance with the Code of Ethics and Conduct for the Board of Directors.
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Directors are expected to, at all times, remain familiar and comply with the Code of Conduct and Ethical Behaviour for the Board of Directors (the “Code”). To this end, and to ensure they are regularly reminded of the importance of complying with the Standards of Conduct, all new Directors are required to sign this Acknowledgement and Undertaking and deliver it to the Authority’s Corporate Secretariat prior to serving on the Board.
The undersigned (“I”) acknowledge the following:
These Ethical and Political Activity Guidelines for Public Office Holders are taken from the Prime Minister of Canada’s webpage and are dated November 27, 2015.
The following Guidelines apply to all public office holders.
Ethical Standards: Public office holders shall act with honesty and uphold the highest ethical standards so that public confidence and trust in the integrity, objectivity and impartiality of the government are conserved and enhanced.
