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This Certificate must be printed on your Companys letterhead before it is signed
OFFICERS CERTIFICATION OF FINANCIAL STATEMENTS
[Insert Market Participant Name]
Financial Statements for the Year Ended [Insert Date]
I hereby certify that I am [Insert Title] of [Insert Market Participant Name] and that the enclosed financial statements for the year ended [Insert Date] have been prepared [individually or as part of a consolidated statement] in accordance with [generally accepted accounting principles in the United States / international accounting standards] and are, in my opinion, correct.
____________________________ ___________________________
Market Participant Name Signature
____________________________ ___________________________
Date: Name of Officer
___________________________
Title
(..continued)
(continued)
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ISO-NE CONFIDENTIAL (COMPLETED FORM)
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