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- 40FR12B Initial registration of securities (Canada)
- 99.1 News Release Dated January 10, 2023
- 99.2 News Release Dated January 12, 2023
- 99.3 Material Change Report Dated January 13, 2023
- 99.4 News Release Dated January 23, 2023
- 99.5 Letter from Successor Auditor Dated February 3, 2023
- 99.6 Letter from Former Auditor Dated February 3, 2023
- 99.7 Notice Dated February 3, 2023
- 99.8 News Release Dated February 3, 2023
- 99.9 News Release Dated February 13, 2023
- 99.10 News Release Dated March 2, 2023
- 99.11 News Release Dated March 13, 2023
- 99.12 News Release Dated March 21, 2023
- 99.13 Form 52-109F1 - Certification of Annual Filings Dated March 31, 2023 (Cfo)
- 99.14 Form 52-109F1 - Certification of Annual Filings Dated March 31, 2023 (Ceo)
- 99.15 Annual Information Form Dated March 31, 2023
- 99.16 Annual Md&a Dated March 31, 2023
- 99.17 Audited Annual Financial Statements Dated March 31, 2023
- 99.18 on Form 13-502F1 (Class 1 and 3B Reporting Issuers - Participation Fee) Dated March 31, 2023
- 99.19 Ab Form 13-501F1 (Class 1 and 3B Reporting Issuers - Participation Fee) Dated March 31, 2023
- 99.20 News Release Dated April 12, 2023
- 99.21 Notice of the Meeting and Record Date Dated April 14, 2023
- 99.22 Form 52-109F2 - Certification of Interim Filings Dated May 15, 2023 (Cfo)
- 99.23 Form 52-109F2 - Certification of Interim Filings Dated May 15, 2023 (Ceo)
- 99.24 Interim Md&a Dated May 15, 2023
- 99.25 Interim Financial Statements/report Dated May 15, 2023
- 99.26 News Release Dated May 17, 2023
- 99.27 Notice of Meeting Dated May 23, 2023
- 99.28 Management Information Circular Dated May 23, 2023
- 99.29 Form of Proxy Dated May 23, 2023
- 99.30 News Release Dated May 30, 2023
- 99.31 News Release Dated June 15, 2023
- 99.32 News Release Dated June 20, 2023
- 99.33 News Release Dated June 21, 2023
- 99.34 Material Change Report Dated June 22, 2023
- 99.35 News Release Dated June 22, 2023
- 99.36 News Release Dated June 30, 2023
- 99.37 Preliminary Short Form Prospectus Dated June 30, 2023
- 99.38 Qualification Certificate Dated June 30, 2023
- 99.39 Decision Document (Preliminary) Dated July 4, 2023
- 99.40 News Release Dated July 7, 2023
- 99.41 Other Securityholders Documents Dated July 11, 2023
- 99.42 News Release Dated July 12, 2023
- 99.43 Material Change Report Dated July 12, 2023
- 99.44 News Release Dated July 18, 2023
- 99.45 Form 52-109F2 - Certification of Interim Filings Dated August 14, 2023 (Ceo)
- 99.46 Form 52-109F2 - Certification of Interim Filings Dated August 14, 2023 (Cfo)
- 99.47 Interim Md&a Dated August 14, 2023
- 99.48 Interim Financial Statements/report Dated August 14, 2023
- 99.49 News Release Dated August 22, 2023
- 99.50 News Release Dated August 23, 2023
- 99.51 Report of Exempt Distribution (45-106F1) Dated August 28, 2023
- 99.52 News Release Dated August 29, 2023
- 99.53 Notice to the Public Dated September 26, 2023
- 99.54 News Release Dated October 24, 2023
- 99.55 News Release Dated November 1, 2023
- 99.56 Material Change Report Dated November 2, 2023
- 99.57 News Release Dated November 8, 2023
- 99.58 Report of Distributions Outside Canada (Form 72-503F) Dated November 13, 2023
- 99.59 News Release Dated November 13, 2023
- 99.60 Form 52-109F2 - Certification of Interim Filings Dated November 14, 2023 (Cfo)
- 99.61 Form 52-109F2 - Certification of Interim Filings CEO Dated November 14, 2023 (Ceo)
- 99.62 Interim Md&a Dated November 14, 2023
- 99.63 Interim Financial Statements/report Dated November 14, 2023
- 99.64 News Release Dated November 14, 2023
- 99.65 News Release Dated November 22, 2023
- 99.66 News Release Dated November 28, 2023
- 99.67 Form 52-109F2 - Certification of Interim Filings Dated November 29, 2023 (Cfo)
- 99.68 Report of Distributions Outside Canada (Form 72-503F) Dated November 30, 2023
- 99.69 Report of Exempt Distribution (45-106F1) Dated November 30, 2023
- 99.70 News Release Dated December 6, 2023
- 99.71 News Release Dated December 7, 2023
- 99.72 News Release Dated December 11, 2023
- 99.73 News Release Dated December 18, 2023
- 99.74 Letter from Successor Auditor Dated January 8, 2024
- 99.75 Notice Dated January 8, 2024
- 99.76 Letter from Former Auditor Dated January 8, 2024
- 99.77 News Release Dated January 8, 2024
- 99.78 News Release Dated January 8, 2024
- 99.79 News Release Dated January 9, 2024
- 99.80 News Release Dated January 22, 2024
- 99.81 News Release Dated January 30, 2024
- 99.82 News Release Dated February 5, 2024
- 99.83 News Release Dated February 7, 2024
- 99.84 News Release Dated February 9, 2024
- 99.85 Report of Distributions Outside Canada (Form 72-503F) Dated February 15, 2024
- 99.86 Report of Exempt Distribution (45-106F1) Dated February 15, 2024
- 99.87 News Release Dated February 20, 2024
- 99.88 News Release Dated February 22, 2024
- 99.89 News Release Dated March 4, 2024
- 99.90 News Release Dated March 7, 2024
- 99.91 News Release Dated March 14, 2024
- 99.92 News Release Dated March 18, 2024
- 99.93 News Release Dated March 20, 2024
- 99.94 News Release Dated March 28, 2024
- 99.95 News Release Dated April 1, 2024
- 99.96 Form 52-109F1 - Certification of Annual Filings Dated April 1, 2024 (Ceo)
- 99.97 Form 52-109F1 - Certification of Annual Filings Dated April 1, 2024 (Cfo)
- 99.98 Annual Information Form Dated April 1, 2024
- 99.99 Annual Md&a Dated April 1, 2024
- 99.100 Ab Form 13-501F1 (Class 1 and 3B Reporting Issuers - Participation Fee) Dated April 1, 2024
- 99.101 on Form 13-502F1 (Class 1 and 3B Reporting Issuers - Participation Fee) Dated April 1, 2024
- 99.102 Audited Annual Financial Statements Dated April 1, 2024
- 99.103 News Release Dated April 8, 2024
- 99.104 Notice of the Meeting and Record Date Dated April 15, 2024
- 99.105 News Release Dated April 17, 2024
- 99.106 News Release Dated April 18, 2024
- 99.107 News Release Dated April 30, 2024
- 99.108 News Release Dated May 7, 2024
- 99.109 News Release Dated May 8, 2024
- 99.110 News Release Dated May 13, 2024
- 99.111 News Release Dated May 15, 2024
- 99.112 Form 52-109F2 - Certification of Interim Filings Dated May 15, 2024 (Ceo)
- 99.113 Form 52-109F2 - Certification of Interim Filings Dated May 15, 2024 (Cfo)
- 99.114 Interim Md&a Dated May 15, 2024
- 99.115 Interim Financial Statements/report Dated May 15, 2024
- 99.116 News Release Dated May 15, 2024
- 99.117 News Release Dated May 16, 2024
- 99.118 News Release Dated May 23, 2024
- 99.119 Form of Proxy Dated May 27, 2024
- 99.120 Notice of Meeting Dated May 27, 2024
- 99.121 Management Information Circular Dated May 27, 2024
- 99.122 News Release Dated June 3, 2024
- 99.123 News Release Dated June 4, 2024
- 99.124 News Release (Section 4.8 of Ni 62-104) Dated June 6, 2024
- 99.125 News Release Dated June 10, 2024
- 99.126 News Release Dated June 11, 2024
- 99.127 Other Dated June 12, 2024
- 99.128 News Release Dated June 18, 2024
- 99.129 News Release Dated June 19, 2024
- 99.130 News Release Dated June 19, 2024
- 99.131 News Release Dated June 24, 2024
- 99.132 News Release Dated June 28, 2024
- 99.133 News Release Dated July 9, 2024
- 99.134 News Release Dated July 10, 2024
- 99.135 News Release Dated July 16, 2024
- 99.136 News Release Dated July 17, 2024
- 99.137 News Release Dated July 18, 2024
- 99.138 News Release Dated July 30, 2024
- 99.139 News Release Dated July 31, 2024
- 99.140 News Release Dated August 6, 2024
- 99.141 News Release Dated August 8, 2024
- 99.142 News Release Dated August 13, 2024
- 99.143 News Release Dated August 14, 2024
- 99.144 Form 52-109F2 - Certification of Interim Filings Dated August 14, 2024 (Cfo)
- 99.145 Form 52-109F2 - Certification of Interim Filings Dated August 14, 2024 (Ceo)
- 99.146 Interim Md&a Dated August 14, 2024
- 99.147 Interim Financial Statements/report Dated August 14, 2024
- 99.148 News Release Dated September 5, 2024
- 99.149 News Release Dated September 6, 2024
- 99.150 Audited Annual Financial Statements Dated April 1, 2024
- 99.151 Form 52-109F1R - Certification of Refiled Annual Filings Dated September 6, 2024 (Cfo)
- 99.152 Form 52-109F1R - Certification of Interim Annual Dated September 6, 2024 (Ceo)
- 99.153 News Release Dated September 10, 2024
- 99.154 News Release Dated September 13, 2024
- 99.155 Consent of Hdcpa Professional Corporation, Dated September 16, 2024
- 16 Sep 24 F-X/A Appointment of agent for service of process by issuers registering securities (amended)
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16 Sep 24 40FR12B Initial registration of securities (Canada)
- 11 Sep 24 RW Registration withdrawal request
- 7 Jun 22 40FR12B/A Initial registration of securities (Canada) (amended)
- 11 Apr 22 40FR12B/A Initial registration of securities (Canada) (amended)
- 25 Feb 22 40FR12B/A Initial registration of securities (Canada) (amended)
- 10 Nov 21 F-X Appointment of agent for service of process by issuers registering securities
- 10 Nov 21 40FR12B Initial registration of securities (Canada)
Exhibit 99.22
FORM 52-109F2
CERTIFICATION OF INTERIM FILINGS
I, Ryan Ptolemy, Chief Financial Officer of Valour Inc. certify the following:
1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of Valour Inc. (the “issuer”) for the interim period ended March 31, 2023.
2. No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the interim filings do not contain any untrue statement of a material fact or omit to state a material fact required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made, with respect to the period covered by the interim filings.
3. Fair presentation: Based on my knowledge, having exercised reasonable diligence, the interim financial report together with the other financial information included in the interim filings fairly present in all material respects the financial condition, financial performance and cash flows of the issuer, as of the date of and for the periods presented in the interim filings.
4. Responsibility: The issuer’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as those terms are defined in National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings, for the issuer.
5. Design: Subject to the limitations, if any, described in paragraphs 5.2 and 5.3, the issuer’s other certifying officer(s) and I have, as at the end of the period covered by the interim filings
(a) designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance that
(i) material information relating to the issuer is made known to us by others, particularly during the period in which the interim filings are being prepared; and
(ii) information required to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted by it under securities legislation is recorded, processed, summarized and reported within the time periods specified in securities legislation; and
(b) designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with the issuer’s GAAP.
5.1 Control framework: The control framework the issuer’s other certifying officer(s) and I used to design the issuer’s ICFR is Internal Control – Integrated Framework (COSO Framework) published by the Committee of Sponsoring organizations of the Treadway Commission (COSO).
5.2 ICFR – material weakness relating to design: N/A
5.3 Limitation on scope of design: N/A
6. Reporting changes in ICFR: The issuer has disclosed in its interim MD&A any change in the issuer’s ICFR that occurred during the period beginning on January 1, 2023 and ended on March 31, 2023 that has materially affected, or is reasonably likely to materially affect, the issuer’s ICFR.
Date: May 15, 2023
(signed) “Ryan Ptolemy” |
Ryan Ptolemy
Chief Financial Officer