Ballard Power Systems Inc.
For the period ended Dec 31, 2025. Filed Mar 12, 2026.
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The yearly report of certain Canadian companies, filed under a joint US and Canadian system. It is the main yearly account these companies give US investors, largely as filed in Canada.
FY2025 · Filed Mar 12, 2026
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Contents
EX-99.3 · Purpose
Purpose
The Board has established an Audit Committee (the “Committee”) to assist the Board in fulfilling its oversight responsibilities regarding:
(a)the integrity of the Corporation’s accounting and financial reporting;
(b)the Corporation’s systems of internal controls over financial reporting;
(c)the independence and performance of the Corporation’s external and internal auditors;
(d)the identification and management of the Corporation’s risks;
(e)the Corporation’s Whistleblower Reporting processes;
(f)the Corporation’s financial policies; and
(g)the review and approval of related party transactions.
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