Document databases such as sedar management is solely

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document databases such as SEDAR, management is solely responsible for the accurate and complete reproduction of our report and the subject matter on which we reported, and for informing us of any subsequent changes to such documents. However, we are responsible to read the documents to ensure accuracy, and consider the appropriateness of other information accompanying the audited consolidated financial statements, upon initial posting. If the Company plan any issuance or release of the financial statements on a date other than the initial release date, printers’ proofs of the entire documents, including the independent audit report, should be submitted to us in sufficient time for our review and performance of additional procedures on events after the reporting period prior to release of the financial statements. There is no implied consent for release of the financial statements on a date other than the initial release date. The examination of the consolidated financial statements and the issuance of our audit opinion are solely for the use of the Company and those to whom our report is specifically addressed. We make no representations of any kind to any third party in respect of these consolidated financial statements and we accept no responsibility for their use by any third party. If our name is to be used in connection with the consolidated financial statements, you will attach our independent audit report when distributing the consolidated financial statements to third parties. We ask that our names be used only with our consent and that any information to which we have attached a communication be issued with that communication unless otherwise agreed to by us. Reporting Unless unanticipated difficulties are encountered, our report will be substantially in the following form: Independent Auditors’ Report To the Shareholders of Dollarama Inc.: We have audited the accompanying consolidated financial statements of Dollarama Inc. and its subsidiaries, which comprise the consolidated statement of financial position as at date January 29, 2012 and the consolidated statement of comprehensive loss, consolidated statement of equity and consolidated cash flow statement for the year then ended, and a summary of significant accounting policies and other explanatory information. "We are - the relationship you can count on" - Chiu & Weisserman, LLP 16
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Management’s Responsibility for Consolidated Financial Statements Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with International Financial Reporting Standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
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