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This document certifies the review and accuracy of annual financial filings of CGI Group Inc. It includes responsibilities related to disclosure controls and procedures, internal control over financial
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How to fill out form 52-109f1
How to fill out FORM 52-109F1
01
Obtain FORM 52-109F1 from the official website or appropriate regulatory body.
02
Read the instructions carefully before filling out the form.
03
Fill in the identifying information, including the name of the issuer and the year-end date.
04
Provide details about the internal controls over financial reporting.
05
Include a statement about the design of internal controls and their effectiveness.
06
Ensure to have signatures from the required officers, typically the CEO and CFO.
07
Submit the completed form as part of the issuer’s filings with the relevant regulatory authority.
Who needs FORM 52-109F1?
01
Issuers of securities that are reporting under the regulations of the relevant securities authority.
02
Companies preparing for annual filings and requirements associated with internal controls.
03
Public companies that need to certify their internal control procedures related to financial reporting.
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What is a 52 109 report?
Form 52-109F1 requires the certifying officers to certify that they have evaluated, or supervised the evaluation of, the issuer's DC&P and ICFR. Employees or third parties, supervised by the certifying officers, may conduct the evaluation of the issuer's DC&P and ICFR.
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What is FORM 52-109F1?
FORM 52-109F1 is a certification form used by issuers to certify the effectiveness of their disclosure controls and procedures as well as their internal control over financial reporting.
Who is required to file FORM 52-109F1?
All reporting issuers in Canada, including public companies and certain mutual funds, are required to file FORM 52-109F1 as part of their compliance with the Canadian Securities Administrators' regulations.
How to fill out FORM 52-109F1?
FORM 52-109F1 must be filled out by including specific statements about the design and effectiveness of the issuer's disclosure controls and procedures and internal control over financial reporting, and must be signed by the CEO and CFO.
What is the purpose of FORM 52-109F1?
The purpose of FORM 52-109F1 is to enhance the accuracy and transparency of financial reporting by requiring issuers to assess and certify the effectiveness of their internal controls.
What information must be reported on FORM 52-109F1?
The form requires issuers to report on the design and operating effectiveness of their disclosure controls and procedures, assess any material weaknesses, and provide details about changes to internal controls during the reporting period.
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