189 results
40-F/A
2023 FY
EX-99.4
NSRCF
NextSource Materials Inc.
1 Aug 23
Annual report (Canada) (amended)
11:50am
the registrant's ability to record, process, summarize and report financial information; and
Any fraud, whether or not material, that involves
40-F/A
2023 FY
EX-99.5
NSRCF
NextSource Materials Inc.
1 Aug 23
Annual report (Canada) (amended)
11:50am
the registrant's ability to record, process, summarize and report financial information; and
Any fraud, whether or not material, that involves management
40-F
2022 FY
EX-99.5
NSRCF
NextSource Materials Inc.
24 Jul 23
Annual report (Canada)
4:27pm
the registrant's ability to record, process, summarize and report financial information; and
Any fraud, whether or not material, that involves management
40-F
2022 FY
EX-99.1
NSRCF
NextSource Materials Inc.
24 Jul 23
Annual report (Canada)
4:27pm
.
(vi)
The Audit Committee shall oversee any investigations of alleged fraud and illegality relating to the Company’s finances.
(vii)
The Audit Committee … shall oversee the internal audit functions (as applicable).
The Audit Committee shall exercise oversight with respect to whistleblower and anti-fraud
40-F
2022 FY
EX-99.2
NSRCF
NextSource Materials Inc.
24 Jul 23
Annual report (Canada)
4:27pm
that are free from material misstatement, whether due to fraud or error.
In preparing the consolidated financial statements, management … as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable
40-F
EX-99.4
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24 Jul 23
Annual report (Canada)
4:27pm
6-K
EX-99.1
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14 Nov 22
Current report (foreign)
8:48am
6-K
EX-99.1
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28 Apr 22
Current report (foreign)
4:01pm
6-K
EX-99.2
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4 Mar 21
Unaudited Condensed Consolidated Interim Financial Statements
4:18pm