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This document serves as a certification that the issuer has refiled their interim financial statements and interim management discussion and analysis (MD&A), confirming the review by the certifying
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How to fill out form 52-109f2r
How to fill out Form 52-109F2R
01
Obtain the Form 52-109F2R from the appropriate regulatory authority's website.
02
Fill in the personal and corporate information required, including your name, title, and the name of the organization.
03
Complete the sections that ask for the financial reporting responsibilities.
04
Indicate whether the internal controls over financial reporting are effective.
05
Provide any relevant disclosures as required by the form.
06
Review all entered information for accuracy and completeness.
07
Sign and date the form to certify the information provided.
08
Submit the completed form to the relevant securities regulator.
Who needs Form 52-109F2R?
01
Publicly traded companies in Canada that are required to report their internal controls over financial reporting.
02
Management of these companies who are responsible for the financial reporting process.
03
Accountants and auditors who assess the effectiveness of internal controls.
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What is Form 52-109F2R?
Form 52-109F2R is a regulatory filing used in Canada, specifically as part of the certification process required under National Instrument 52-109 for the certification of disclosure in issuers' annual and interim filings.
Who is required to file Form 52-109F2R?
Publicly listed companies and certain other reporting issuers in Canada are required to file Form 52-109F2R as part of their financial disclosure procedures.
How to fill out Form 52-109F2R?
To fill out Form 52-109F2R, issuers must provide information regarding their internal controls over financial reporting, assess the effectiveness of these controls, and certify that the disclosures in their financial statements are accurate and complete.
What is the purpose of Form 52-109F2R?
The purpose of Form 52-109F2R is to ensure that issuers maintain adequate internal controls over financial reporting and to promote transparency and accountability in financial disclosures.
What information must be reported on Form 52-109F2R?
Form 52-109F2R requires issuers to report assessments of their internal controls, disclosure controls, any identified deficiencies, and whether these controls are effective or not.
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