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New words:
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Removed:
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Filing tables
Filing exhibits
- 20-F Annual report (foreign)
- 4.57 Exhibit 4.57 Long-term Incentive Plan
- 4.58 Exhibit 4.58 Deferred Share Unit Plan for the Members of the Board of Directors
- 11.5 Exhibit 11.5 Audit Committee Charter
- 11.7 Exhibit 11.7 Corporate Governance Practices
- 11.13 Exhibit 11.13 Board of Directors Corporate Governance Guidelines
- 11.14 Exhibit 11.14 Director Share Ownership Policy
- 11.15 Exhibit 11.15 Human Resources Committee Charter
- 12.1 Exhibit 12.1 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 12.2 Exhibit 12.2 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 13.1 Exhibit 13.1 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 13.2 Exhibit 13.2 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
EXFO similar filings
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Exhibit 13.2
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officer of EXFO Inc., hereby certifies, that:
1. | The Annual Report on Form 20-F for the year ended August 31, 2017 of EXFO fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in this Annual Report fairly presents, in all material respects, the financial condition and results of operations of EXFO. |
Date: November 24, 2017
/s/ Pierre Plamondon
Pierre Plamondon, CPA, CA
Chief Financial Officer
and Vice-President, Finance
(Principal Financial Officer)
The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Report or as separate disclosure document.