Bank of Montreal's CEO Darryl White and CFO Tayfun Tuzun have certified the accuracy and completeness of the bank's quarterly report for the period ended July 31, 2024. The certification confirms that the report contains no untrue statements or material omissions that could be misleading to investors.The executives have attested to the fair presentation of the bank's financial condition, results of operations, and cash flows. They have also confirmed the effectiveness of disclosure controls and internal control over financial reporting, designed to ensure reliable financial reporting and compliance with generally accepted accounting principles.

Bank of Montreal's CEO Darryl White and CFO Tayfun Tuzun have certified the accuracy and completeness of the bank's quarterly report for the period ended July 31, 2024. The certification confirms that the report contains no untrue statements or material omissions that could be misleading to investors.The executives have attested to the fair presentation of the bank's financial condition, results of operations, and cash flows. They have also confirmed the effectiveness of disclosure controls and internal control over financial reporting, designed to ensure reliable financial reporting and compliance with generally accepted accounting principles.