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AXA Mansard Insurance Plc filed an unaudited financial statement for the quarter ended September 30, 2026, signed on October 30, 2026.
AXA Mansard Insurance Plc has filed an unaudited financial statement for the quarter ended 30 September 2026.
The filing includes certifications made under Section 60(2) of the Investment and Securities Act, 2025.
AXA Mansard Insurance Plc submitted an unaudited financial statement covering the period ended 30 September 2026.
In the document, the company included a “Certification Pursuant to Section 60(2) of Investment and Securities Act, 2025” signed by Mr. Adekunle Ahmed, Chief Executive Officer.
The same certification was also signed by Mrs. Ngozi Ola-Israel, Chief Financial Officer.
Both certifications state that the signatories reviewed the financial statements and that, to the best of their knowledge, the financial statements do not contain any untrue statement of a material fact or omit a material fact that would make the statements misleading.
The certifications also state responsibility for establishing and maintaining internal controls, and disclosure to the auditors and Audit Committee of significant deficiencies or fraud involving relevant employees.
Additional context provided with the filing says the statement was signed on 30 October 2026.
For public companies, unaudited quarterly financial statements are a key way investors and other stakeholders track performance and financial condition between annual audited reports.
The Section 60(2) certifications are meant to confirm management accountability for the accuracy of the report and for internal controls, which are the processes a company uses to reduce the risk of errors or fraud in financial reporting.
Primary Source: doclib.ngxgroup.com
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