Compliance Certificate obligations require CEO, CFO and compliance officer to certify financial statements and internal controls for REIT managers.

Managers must place specified material information before their board, including budgets, quarterly results, committee minutes, senior officer appointments and removals, material regulatory notices, serious accidents and environmental incidents, material defaults by REIT/HoldCo/SPV, significant liability exposures and adverse orders, joint venture agreements, labour and HR developments, material asset disposals outside the ordinary course, material foreign exchange exposures and mitigations, regulatory non compliance and tabletop risk exercise reports.

---

---

---