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Their contents have not been reviewed by any regulatory authority.
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Their contents have not been reviewed by any regulatory authority.
The current status of the company is Strike Off. Because of inherent limitations, disclosure controls and procedures and internal control over financial reporting can provide only reasonable assurance and may not prevent or detect misstatements. Bank of Montreal's management, under the supervision of the CEO and CFO, has evaluated the effectiveness, as at January 31, , of Bank of Montreal's disclosure controls and procedures as defined in the rules of the Securities and Exchange Commission and the Canadian Securities Administrators and has concluded that such disclosure controls and procedures are effective.
