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Management of the Bank is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting The Bank’s disclosure controls and procedures are designed to provide reasonable assurance that information is accumulated and communicated to the Bank’s management, including the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), as appropriate, to allow timely decisions regarding required disclosure.Īs of October 31, 2018, the Bank’s management, with the participation of the CEO and CFO, evaluated the effectiveness of its disclosure controls and procedures, as defined under the rules adopted by the United States Securities and Exchange Commission (“SEC”) and the Canadian securities regulatory authorities, and have concluded that the Bank’s disclosure controls and procedures are effective. The Bank’s disclosure policies and practices are published on its website. Scotiabank is committed to providing timely, accurate and balanced disclosure of all material information and to providing fair and equal access to such information. In addition, the Bank’s Audit and Conduct Review Committee of the Board of Directors has reviewed, and the Board of Directors has reviewed and approved, the 2018 Consolidated Financial Statements and Management’s Discussion and Analysis prior to release. Management’s responsibility for financial information contained in the Annual Report is described on page 140 of Exhibit 99.3, 2018 Consolidated Financial Statements.
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† The term “new or revised financial accounting standard” refers to any update issued by the Financial Accounting Standards Board to its Accounting Standards Codification after April 5, 2012. GAAP, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards† provided pursuant to Section 13(a) of the Exchange Act.
If an emerging growth company that prepares its financial statements in accordance with U.S. Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 12b-2 of the Exchange Act. Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit such files). Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days.
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Preferred Shares, Series 40 (Non-Viability Contingent Capital) Preferred Shares, Series 38 (Non-Viability Contingent Capital) Preferred Shares, Series 36 (Non-Viability Contingent Capital) Preferred Shares, Series 34 (Non-Viability Contingent Capital) Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report. ☒ Annual information form ☒ Audited annual financial statements Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act.įor annual reports, indicate by check mark the information filed with this Form: Securities registered or to be registered pursuant to Section 12(g) of the Act. Name of each exchange on which registered Securities registered or to be registered pursuant to Section 12(b) of the Act.
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(Name, address (including zip code) and telephone number (including area code) of agent for service in the United States) The Bank of Nova Scotia, 250 Vesey Street,
(Address and telephone number of Registrant’s principal executive offices) Employer Identification Number (if applicable))Ĥ4 King St.
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