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GIYANI GOLD CORPORATION - Form-52 Certificate of review of interim results

Release Date: 02/01/2015 12:12
Code(s): GIY     PDF:  
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Form-52 Certificate of review of interim results

                                         
Giyani Gold Corporation
(Incorporated and registered in Canada)
(Registration number BC-C0887454)
Share code on the TSXV: WDG
Share code on the JSE: GIY          ISIN: CA37636L1076
(“Giyani Gold” or “the Company”)


Form 52-109F2
                                 Certification of Interim Filings
                                         Full Certificate


I, Ron Reed, Chief Financial Officer of Giyani Gold Corp., certify the following:

1.     Review: I have reviewed the interim financial report and interim MD&A (together, the
       “interim filings”) of Giyani Gold Corp. (the “issuer”) for the interim period ended
       September 30, 2014.

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.

4.     Responsibility: The issuer’s other certifying officer(s) and I are responsible for
       establishing and maintaining disclosure controls and procedures (DC&P) and internal
       control over financial reporting (ICFR), as those terms are defined in National Instrument
       52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings, for the issuer.

5.     Design: Subject to the limitations, if any, described in paragraphs 5.2 and 5.3, the
       issuer’s other certifying officer(s) and I have, as at the end of the period covered by the
       interim filings

       (a)    designed DC&P, or caused it to be designed under our supervision, to provide
              reasonable assurance that

              (i)     material information relating to the issuer is made known to us by others,
                      particularly during the period in which the interim filings are being
                      prepared; and

              (ii)    information required to be disclosed by the issuer in its annual filings,
                      interim filings or other reports filed or submitted by it under securities
                      legislation is recorded, processed, summarized and reported within the
                      time periods specified in securities legislation; and

       (b)    designed ICFR, or caused it to be designed under our supervision, 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.


                                                                                                     1
5.1   Control framework: The control framework the issuer’s other certifying officer and I
      used to design the issuer’s ICFR is the 1992 Internal Control – Integrated Framework –
      published by the Committee of Sponsoring Organizations of the Treadway Commission
      (COSO).

5.2   ICFR – material weakness relating to design: N/A

5.3   Limitation on scope of design: N/A

6.    Reporting changes in ICFR: The issuer has disclosed in its interim MD&A any change
      in the issuer’s ICFR that occurred during the period beginning on July 1, 2014 and
      ended on September 30, 2014 that has materially affected, or is reasonably likely to
      materially affect, the issuer’s ICFR.



Date: November 14, 2014

“Ron Reed”
______________________
Ron Reed
Chief Financial Officer



02 January 2015 

Sponsor:  Sasfin Capital (a division of Sasfin Bank Limited)
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