Hi Michelle
I dont believe there are still errors in the workpapers, Pete identified the date errors and I was advised that the OLG fixed them.
If you access the latest version from the portal the dates should be ok.
The GM certificate is no longer required. The OLG is happy with the GM signing off on the Statements which inludes the SoC as a special schedule.
I hope this is helpful.
Regards,
Andrew
