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Chapter 5 Rules and Policies 5.1.1 NI 52-109 Certification of Disclosure in Issuers Annual and Interim Filings NATIONAL INSTRUMENT 52-109 CERTIFICATION OF DISCLOSURE IN ISSUERS ANNUAL AND INTERIM

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What is ni 52-109 certification of?

Ni 52-109 certification is a certification required by the Canadian Securities Administrators (CSA) and refers to certification of disclosure in annual and interim filings.

Who is required to file ni 52-109 certification of?

Directors and/or executive officers of reporting issuers are required to file ni 52-109 certification.

How to fill out ni 52-109 certification of?

To fill out ni 52-109 certification, directors and/or executive officers must review the company's disclosure controls and procedures, evaluate the effectiveness of those controls, and provide a written assertion regarding the accuracy, completeness, and timeliness of the company's financial statements and other required disclosures.

What is the purpose of ni 52-109 certification of?

The purpose of ni 52-109 certification is to ensure transparency and accountability in the financial reporting process, and to provide assurance to investors regarding the accuracy and reliability of the company's financial statements.

What information must be reported on ni 52-109 certification of?

Ni 52-109 certification requires reporting on the effectiveness of disclosure controls and procedures, the accuracy of financial statements, and any material changes or developments that may impact the company's financial position.

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