Transcription of Extractive Sector Transparency Measures Act Report
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Extractive Sector Transparency Measures Act Report
Reporting YearFrom :1/1/2016To : 12/31/2016 Reporting Entity NameReporting Entity ESTMA Identification NumberSubsidiary Reporting Entities (if necessary) Director or Officer of Reporting Entity Full NamePosition Title :In accordance with the requirements of the ESTMA, and in particular, section 9 thereof, I attest that I engaged an independent auditor to undertake an audit of the ESTMA Report for the entities and reporting year listed above. Such an audit was conducted in accordance with the Technical Reporting Specifications issued by Natural Resources Canada for independent attestation of ESTMA auditor expressed an unmodified opinion, dated May 24th, 2017, on the ESTMA Report for the entities and period listed independent auditor's Report is on page 7 and 8 of the ESTMA Report that can be found on the Corporation website at ANDREA ALMEIDACHIEF FINANCIAL OFFICERDate:5/24/2017 Extractive Sector Transparency Measures Act Report Vale Canada Limited and SubsidiariesVale Newfoundland& Labrador - E065851In accordance with the requirements
6 Significant estimates and judgements The preparation of the Report in accordance with the Act requires the use of judgments, estimates and
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