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This document serves as a certification of the annual filings for Sino-Forest Corporation, confirming the accuracy and completeness of the financial statements for the financial year ended December
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How to fill out form 52-109f1 - kmlaw
How to fill out FORM 52-109F1
01
Obtain a copy of FORM 52-109F1 and review the instructions.
02
Identify the appropriate issuer and ensure the form is applicable to your company.
03
Fill out the issuer's name and address at the top of the form.
04
Provide the date of the report and the reporting period.
05
Indicate whether the issuer is a venture issuer or not.
06
Complete the certification section by detailing the responsibilities of the signing officers.
07
Ensure that all sections are accurately filled out according to the guidelines provided.
08
Review the completed form for any potential errors or omissions.
09
Sign and date the form where indicated.
10
Submit the form to the appropriate regulatory body or platform.
Who needs FORM 52-109F1?
01
All public companies in Canada that are required to provide a certification of their annual and interim filings.
02
Companies seeking to enhance their internal control over financial reporting.
03
Issuers that wish to comply with the regulatory requirements set forth by Canadian securities authorities.
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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 of interim filings that must be completed by a reporting issuer in Canada to disclose the objectives and processes for assessing the effectiveness of their internal controls over financial reporting.
Who is required to file FORM 52-109F1?
Reporting issuers, which include publicly traded companies in Canada, are required to file FORM 52-109F1 as part of compliance with securities regulations.
How to fill out FORM 52-109F1?
To fill out FORM 52-109F1, the issuer must provide comprehensive details regarding their internal controls over financial reporting, which includes assessing the design and effectiveness of these controls and completing the required certifications.
What is the purpose of FORM 52-109F1?
The purpose of FORM 52-109F1 is to ensure that reporting issuers maintain effective internal controls over financial reporting, thereby enhancing the reliability of financial disclosures and providing investors with accurate information.
What information must be reported on FORM 52-109F1?
FORM 52-109F1 requires issuers to report information related to the evaluation of their internal control systems, any material weaknesses identified, and the effectiveness of these controls in producing reliable financial statements.
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