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Digatrade Financial Corp. – ‘6-K’ for 3/31/21 – ‘EX-99.3’

On:  Wednesday, 4/28/21, at 6:59am ET   ·   For:  3/31/21   ·   Accession #:  1654954-21-4707   ·   File #:  0-52145

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/28/21  Digatrade Financial Corp.         6-K         3/31/21   49:2.3M                                   Blueprint/FA

Current, Quarterly or Annual Report by a Foreign Issuer   —   Form 6-K   —   SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 6-K         Current, Quarterly or Annual Report by a Foreign    HTML     24K 
                Issuer                                                           
 2: EX-99.1     Financial Statements                                HTML    213K 
 3: EX-99.2     Management's Discussion                             HTML    101K 
 4: EX-99.3     Miscellaneous Exhibit                               HTML     19K 
 5: EX-99.4     Miscellaneous Exhibit                               HTML     19K 
 6: EX-99.5     Material Change Report                              HTML     18K 
13: R1          Document and Entity Information                     HTML     28K 
14: R2          Interim Consolidated Balance Sheets                 HTML     54K 
15: R3          Interim Consolidated Statement of Changes in        HTML     32K 
                Shareholders' Equity                                             
16: R4          Interim Consolidated Statements of Operations,      HTML     65K 
                Comprehensive Loss and Deficit                                   
17: R5          Interim Consolidated Statements of Cash Flows       HTML     57K 
18: R6          Nature and Continuance of Operations                HTML     22K 
19: R7          Significant Accounting Policies                     HTML     43K 
20: R8          Significant Accounting Judgements, Estimates and    HTML     24K 
                Assumptions                                                      
21: R9          Securter Systems Inc.                               HTML     42K 
22: R10         Trade and Other Payables                            HTML     19K 
23: R11         Convertible Promissory Notes                        HTML     31K 
24: R12         Share Capital                                       HTML     26K 
25: R13         Related Parties Transactions                        HTML     20K 
26: R14         Financial Risk Management Objectives and Policies   HTML     24K 
27: R15         Capital Management                                  HTML     18K 
28: R16         Subsequent Events                                   HTML     16K 
29: R17         Significant Accounting Policies (Policies)          HTML     64K 
30: R18         Significant Accounting Policies (Tables)            HTML     21K 
31: R19         Securter Systems Inc. (Tables)                      HTML     38K 
32: R20         Trade and Other Payables (Tables)                   HTML     18K 
33: R21         Convertible Promissory Notes (Tables)               HTML     25K 
34: R22         Share Capital (Tables)                              HTML     19K 
35: R23         Related Parties Transactions (Tables)               HTML     17K 
36: R24         Nature and Continuance of Operations (Details       HTML     18K 
                Narrative)                                                       
37: R25         Significant Accounting Policies (Details)           HTML     34K 
38: R26         Significant Accounting Policies (Details 1)         HTML     21K 
39: R27         Securter Systems Inc. (Details)                     HTML     36K 
40: R28         Securter Systems Inc. (Details 1)                   HTML     31K 
41: R29         Securter Systems Inc. (Details 2)                   HTML     30K 
42: R30         Trade and Other Payables (Details)                  HTML     21K 
43: R31         Convertible Promissory Notes (Details)              HTML     46K 
44: R32         Share Capital (Details)                             HTML     25K 
45: R33         Related Parties Transactions (Details)              HTML     16K 
46: R34         Capital Management (Details Narrative)              HTML     17K 
48: XML         IDEA XML File -- Filing Summary                      XML     79K 
47: EXCEL       IDEA Workbook of Financial Reports                  XLSX     52K 
 7: EX-101.INS  XBRL Instance -- digaf-20210331                      XML    490K 
 9: EX-101.CAL  XBRL Calculations -- digaf-20210331_cal              XML     98K 
10: EX-101.DEF  XBRL Definitions -- digaf-20210331_def               XML    111K 
11: EX-101.LAB  XBRL Labels -- digaf-20210331_lab                    XML    378K 
12: EX-101.PRE  XBRL Presentations -- digaf-20210331_pre             XML    290K 
 8: EX-101.SCH  XBRL Schema -- digaf-20210331                        XSD    109K 
49: ZIP         XBRL Zipped Folder -- 0001654954-21-004707-xbrl      Zip     59K

‘EX-99.3’   —   Miscellaneous Exhibit

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

 C:   C: 
  digaf_ex993  
  Exhibit 99.3
 
Form 52-109FV2
Certification of Interim Filings
Venture Issuer Basic Certificate
 
I, Brad J. Moynes, Chief Executive Officer of Digatrade Financial Corp., certify the following:
 
1. 
Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of Digatrade Financial Corp. (the “issuer”) for the interim period ended March 31, 2021
 
2. 
No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the interim 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, with respect to the period covered by the interim filings.
 
3. 
Fair presentation: Based on my knowledge, having exercised reasonable diligence, the interim financial report together with the other financial information included in the interim filings fairly present in all material respects the financial condition, financial performance and cash flows of the issuer, as of the date of and for the periods presented in the interim filings.
 
Date: April 28, 2020
 
/s/ Brad J. Moynes
-------------------------
Brad Moynes
Chief Executive Officer
 
 
NOTE TO READER
 
In contrast to the certificate required for non-venture issuers under National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings (NI 52-109), this Venture Issuer Basic Certificate does not include representations relating to the establishment and maintenance of disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as defined in NI 52-109. In particular, the certifying officers filing this certificate are not making any representations relating to the establishment and maintenance of
 
i) controls and other procedures designed to provide reasonable assurance that information required to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted under securities legislation is recorded, processed, summarized and reported within the time periods specified in securities legislation; and
 
ii) a process 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.
 
The issuer’s certifying officers are responsible for ensuring that processes are in place to provide them with sufficient knowledge to support the representations they are making in this certificate. Investors should be aware that inherent limitations on the ability of certifying officers of a venture issuer to design and implement on a cost effective basis DC&P and ICFR as defined in NI 52-109 may result in additional risks to the quality, reliability, transparency and timeliness of interim and annual filings and other reports provided under securities legislation.
 
 
 

Dates Referenced Herein

This ‘6-K’ Filing    Date    Other Filings
Filed on:4/28/21None on these Dates
For Period end:3/31/21
4/28/20
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Filing Submission 0001654954-21-004707   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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