Opta Minerals Inc.

Published : March 19th, 2015

Form 52-109F1 CEO Certification of Annual Filings Full Certificate

( 0 vote, 0/5 ) Print article
  Article Comments Comment this article Rating Follow Company  
0
Send
0
comment

Form 52-109F1 CEO Certification of Annual Filings Full Certificate

Form 42-109F2

FORM 52-109F1

CERTIFICATION OF ANNUAL FILINGS FULL CERTIFICATE

I, DAVID KRUSE, Chief Executive Officer of Opta Minerals Inc., certify the following:
1. Review: I have reviewed the AIF, annual financial statements and annual MD&A, including, for greater certainty, all documents and information that are incorporated by reference in the AIF (together, the "annual filings") of Opta Minerals Inc. (the "Issuer") for the financial year ended December 31, 2014.
2. No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the annual 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, for the period covered by the annual filings.
3. Fair presentation: Based on my knowledge, having exercised reasonable diligence, the annual financial statements together with the other financial information included in the annual filings fairly present in all material respects the financial condition, results of operations and cash flows of the Issuer, as of the date and for the periods presented in the annual 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 financial year end
(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 annual 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) issued by the Committee of Sponsoring Organizations of the Treadway Commission.

5.2 ICFR - material weakness relating to design: N/A

5.3 Limitations on scope of design: N/A
6. Evaluation: the Issuer's other certifying officer(s) and I have
(a) evaluated, or caused to be evaluated under our supervision, the effectiveness of the Issuer's DC&P at the financial year end and the Issuer has disclosed in its annual MD&A our conclusions about the effectiveness of the DC&P at the financial end based on that evaluation; and
(b) evaluated, or caused to be evaluated under our supervision, the effectiveness of the Issuer's
ICFR at the financial year end and the Issuer has disclosed in its annual MD&A
(i) our conclusions about the effectiveness of ICFR at the financial year end based on that evaluation; and
(ii) N/A
7. Reporting changes in ICFR: The Issuer has disclosed in its annual MD&A any change in the Issuer's ICFR that occurred during the period beginning on January 1, 2014 and ended on December 31, 2014 that has materially affected, or is reasonably likely to materially affect, the Issuer's ICFR.
8. Reporting to the Issuer's auditors and board of directors or audit committee: The Issuer's other certifying officer(s) and I have disclosed, based on our most recent evaluation of ICFR, to the Issuer's auditors, and the board of directors or the audit committee of the board of directors any fraud that involves management or other employees who have a significant role in the Issuer's ICFR.
Date: March 19, 2015

(si gned) "David Kruse"

David Kruse

Chief Executive Officer

Read the rest of the article at www.noodls.com

Opta Minerals Inc.

CODE : OPM.TO
ISIN : CA68383W1032
Follow and Invest
Add to watch list Add to your portfolio Add or edit a note
Add Alert Add to Watchlists Add to Portfolio Add Note
ProfileMarket
Indicators
VALUE :
Projects & res.
Press
releases
Annual
report
RISK :
Asset profile
Contact Cpy

Opta Min. is a producing company based in Canada.

Opta Min. is listed in Canada. Its market capitalisation is CA$ 9.2 millions as of today (US$ 7.0 millions, € 6.2 millions).

Its stock quote reached its highest recent level on December 28, 2007 at CA$ 7.10, and its lowest recent point on September 25, 2015 at CA$ 0.25.

Opta Min. has 18 120 000 shares outstanding.

Your feedback is appreciated, please leave a comment or rate this article.
Rate : Average note :0 (0 vote) View Top rated
 
Nominations of Opta Minerals Inc.
6/14/2013Reports Results of Election of Directors
1/14/2013Announces Appointment of John Dietrich as Executive Vice Pre...
6/18/2012Appoints Austin Beutel to the Board of Directors
1/16/2012Appoints Joseph Riz to the Board of Directors and Audit Comm...
7/29/2011Announces Appointment of Peter Fryters as Chief Financial Of...
7/8/2011Announces Resignation of Chief Financial Officer
Financials of Opta Minerals Inc.
4/24/2015Schedules First Quarter 2015 Financial Results Release
10/16/2013Schedules Third Quarter 2013 Financial Results Release
8/8/2013Reports Second Quarter Results for Fiscal 2013
7/15/2013Schedules Second Quarter 2013 Financial Results Release
5/8/2013Reports First Quarter Results for Fiscal 2013
4/16/2013Schedules First Quarter 2013 Financial Results Release
2/12/2013Schedules Fourth Quarter and Year End 2012 Financial Results...
11/7/2012Reports Third Quarter Results for Fiscal 2012
8/10/2012Reports Second Quarter Results for Fiscal 2012
5/9/2012Reports First Quarter Results for Fiscal 2012
11/5/2008Reports Third Quarter Record Results in 2008
8/15/2008Reports Second Quarter Record Results in 2008
5/6/2008Reports First Quarter Record Results in 2008
Corporate news of Opta Minerals Inc.
4/6/2016Opta Minerals Inc. Announces Completion of Privatization by ...
1/4/2016SunOpta Scheduled to Attend the 18th Annual ICR Conference o...
9/11/2015TSX commences review of listing
9/11/2015TSX Delisting Review - Opta Minerals Inc. (Symbol: OPM)
9/10/2015Opta Minerals Inc.: TSX Commences Review of Listing
9/2/2015SunOpta Inc. Provides Update on Allentown Facility Aseptic a...
8/31/2015SunOpta Rebrands Citrus Extraction and Ingredients Operation...
8/26/2015SunOpta Inc. Invests in Stand-Up Pouch Packaging Technology ...
8/15/2015Interim Condensed Consolidated Financial Statements June 30,...
8/15/2015Management’s Discussion and Analysis for the Three and Six M...
8/15/2015Form 52-109F2 - Certification Of Interim Filings Full Certif...
8/15/2015Opta Minerals Inc. Reports Second Quarter Results for Fiscal...
8/14/2015IIROC Trade Resumption - OPM
8/14/2015Opta Minerals Inc. Reports Second Quarter Results for Fiscal...
8/14/2015IIROC Trading Halt - OPM
8/7/2015SunOpta Inc. Announces Results of Vote for the Election of D...
7/31/2015SunOpta Announces Transformational and Accretive Strategic A...
7/29/2015Opta Minerals Inc. Schedules Second Quarter 2015 Financial R...
7/29/2015SunOpta Inc. Schedules Second Quarter Financial Results Rele...
7/21/2015OPTA MINERALS INC. (the “Corporation”) ANNUAL MEETING OF SHA...
7/21/2015Opta Minerals Reports Results of Election of Directors
7/17/2015Opta Minerals Reports Results of Election of Directors
6/26/2015Notice of meeting - English
6/26/2015Notice of the meeting and record date (amended) - English
6/26/2015Form of proxy - English
6/26/2015Consolidated Financial Statements December 31, 2014 and 2013
6/26/2015Management information circular - English
6/26/2015MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE THREE AND TWELV...
4/12/2015Opta Minerals Inc. Divests of Assets and Business of Inland ...
4/10/2015Opta Minerals Inc. Divests of Assets and Business of Inland ...
3/19/2015Form 52-109F1 CEO Certification of Annual Filings Full Certi...
3/19/2015Form 52-109F1 CFO
3/19/2015Consolidated Financial Statements December 31, 2014 and 2013
3/19/2015Form 13-502F1 Class 1 Reporting Issuers – Participation Fee
3/19/2015Management’s Discussion and Analysis for the Three and Twelv...
3/19/2015Annual Information Form For the Fiscal Year Ended December 3...
3/3/2015Opta Minerals Inc. Reports Fourth Quarter and Year End Resul...
2/17/2015Opta Minerals Inc. Schedules Fourth Quarter and Year End 201...
12/22/2014Opta Minerals Inc. Announces Retirement of Director
11/13/2014FORM 52-109F2 CERTIFICATION OF INTERIM FILINGS FULL CERTIFIC...
11/12/2014Opta Minerals Inc. Reports Third Quarter Results for Fiscal ...
10/16/2014Opta Minerals Inc. Schedules Third Quarter 2014 Financial Re...
8/13/2014Opta Minerals Inc. Reports Second Quarter Results for Fiscal...
7/17/2014Opta Minerals Inc. Schedules Second Quarter 2014 Financial R...
6/19/2014Opta Minerals Inc. Reviewing Strategic Alternatives
6/13/2014Opta Minerals Reports Results of Election of Directors
5/14/2014Opta Minerals Inc. Reports First Quarter Results for Fiscal ...
4/17/2014Opta Minerals Inc. Schedules First Quarter 2014 Financial Re...
9/6/2012WGI Heavy Minerals Appoints New Board Members and Officers
8/30/2012Acquires 94% of the Outstanding Common Shares of WGI Heavy M...
8/2/2012Schedules Second Quarter 2012 Financial Results Release and ...
7/25/2012Commences Formal Take-Over Bid to Acquire WGI Heavy Minerals
7/13/2012Announces Agreement to Make C$0.60 Per Share Cash Offer for ...
4/30/2012Schedules First Quarter 2012 Financial Results Release and C...
3/5/2012Schedules Fourth Quarter 2011 Financial Results Release and ...
2/13/2012Acquires Babco Industrial Corp.
12/22/2011to Suspend Strategic Review
9/7/2011to Evaluate Strategic Alternatives
8/8/2011Schedules Second Quarter 2011 Financial Results Release and ...
5/9/2011Schedules First Quarter 2011 Financial Results Release and C...
2/20/2009Announces Q4 Inventory Adjustment
7/9/2008Continues European Expansion
4/14/2008Announces new Specialty Abrasive
2/26/2008Reports Year End Results for Fiscal 2007
11/7/2007Reports Record 3rd Quarter Revenue Results for Fiscal 2007
9/4/2007Expands into Eastern Europe
8/21/2007Change in Credit Facilities
8/8/2007Q2 2007 Earnings
5/9/2007QI 2007 Earnings Press Release
2/22/2007Acquistion of Laval PQ assets
Comments closed
 
Latest comment posted for this article
Be the first to comment
Add your comment
TORONTO (OPM.TO)
0.510+2.00%
TORONTO
CA$ 0.510
04/06 09:46 0.010
2%
Prev close Open
0.500 0.510
Low High
0.510 0.510
Year l/h YTD var.
 -  -
52 week l/h 52 week var.
- -  0.510 -%
Volume 1 month var.
25,000 -%
24hGold TrendPower© : -33
Produces
Develops
Explores for
 
 
 
Analyse
Interactive chart Add to compare
Interactive
chart
Print Compare Export
You must be logged in to use the porfolio and watchlists (free)
Top Newsreleases
MOST READ
Annual variation
DateVariationHighLow
 
5 years chart
 
3 months chart
 
3 months volume chart
 
 
Mining Company News
Plymouth Minerals LTDPLH.AX
Plymouth Minerals Intersects Further High Grade Potash in Drilling at Banio Potash Project - Plannin
AU$ 0.12-8.00%Trend Power :
Santos(Ngas-Oil)STO.AX
announces expected non-cash impairment
AU$ 7.82+1.69%Trend Power :
Oceana Gold(Au)OGC.AX
RELEASES NEW TECHNICAL REPORT FOR THE HAILE GOLD MINE
AU$ 2.20+0.00%Trend Power :
Western Areas NL(Au-Ni-Pl)WSA.AX
Advance Notice - Full Year Results Conference Call
AU$ 3.86+0.00%Trend Power :
Canadian Zinc(Ag-Au-Cu)CZN.TO
Reports Financial Results for Q2 and Provides Project Updates
CA$ 0.12+4.55%Trend Power :
Stornoway Diamond(Gems-Au-Ur)SWY.TO
Second Quarter Results
CA$ 0.02+100.00%Trend Power :
McEwen Mining(Cu-Le-Zn)MUX
TO ACQUIRE BLACK FOX FROM PRIMERO=C2=A0
US$ 11.22+1.63%Trend Power :
Rentech(Coal-Ngas)RTK
Rentech Announces Results for Second Quarter 2017
US$ 0.20-12.28%Trend Power :
KEFIKEFI.L
Reduced Funding Requirement
GBX 0.55+2.59%Trend Power :
Lupaka Gold Corp.LPK.V
Lupaka Gold Receives First Tranche Under Amended Invicta Financing Agreement
CA$ 0.06+0.00%Trend Power :
Imperial(Ag-Au-Cu)III.TO
Closes Bridge Loan Financing
CA$ 2.48-1.59%Trend Power :
Guyana Goldfields(Cu-Zn-Pa)GUY.TO
Reports Second Quarter 2017 Results and Maintains Production Guidance
CA$ 1.84+0.00%Trend Power :
Lundin Mining(Ag-Au-Cu)LUN.TO
d Share Capital and Voting Rights for Lundin Mining
CA$ 15.84-1.31%Trend Power :
Canarc Res.(Au)CCM.TO
Canarc Reports High Grade Gold in Surface Rock Samples at Fondaway Canyon, Nevada
CA$ 0.24+0.00%Trend Power :
Havilah(Cu-Le-Zn)HAV.AX
Q A April 2017 Quarterly Report
AU$ 0.19-7.32%Trend Power :
Uranium Res.(Ur)URRE
Commences Lithium Exploration Drilling at the Columbus Basin Project
US$ 6.80-2.86%Trend Power :
Platinum Group Metals(Au-Cu-Gems)PTM.TO
Platinum Group Metals Ltd. Operational and Strategic Process ...
CA$ 1.85-2.63%Trend Power :
Devon Energy(Ngas-Oil)DVN
Announces $340 Million of Non-Core Asset Sales
US$ 51.83+0.78%Trend Power :
Precision Drilling(Oil)PD-UN.TO
Announces 2017Second Quarter Financial Results
CA$ 8.66-0.35%Trend Power :
Terramin(Ag-Au-Cu)TZN.AX
2nd Quarter Report
AU$ 0.03+0.00%Trend Power :