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This document certifies the accuracy and completeness of interim financial reports and MD&A of Capstone Mining Corp. for the period ended March 31, 2013 by the Vice President, Finance acting as Chief
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How to fill out form 52-109f2
How to fill out Form 52-109F2
01
Begin by downloading Form 52-109F2 from the appropriate regulatory website.
02
Provide the name and contact information of the reporting issuer.
03
State the financial year and the reporting period being covered.
04
Indicate the manager responsible for the performance of the control systems.
05
Describe the design and effectiveness of the internal controls over financial reporting.
06
Confirm whether the issuer maintains appropriate policies and procedures.
07
Include a declaration signed by the CEO and CFO attesting to the information provided in the form.
08
Submit the completed form to the appropriate regulatory authority within the required timeframe.
Who needs Form 52-109F2?
01
Companies that are publicly traded or reporting issuers are required to file Form 52-109F2.
02
It is needed by entities preparing financial statements in accordance with Canadian securities laws.
03
Publicly accountable enterprises, including those listed on stock exchanges, must submit this form.
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What is the national instrument 52 109?
52-109 - Certification of Disclosure in Issuers' Annual and Interim Filings.
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What is Form 52-109F2?
Form 52-109F2 is a certification related to the design and effectiveness of internal controls over financial reporting and disclosure controls for Canadian issuers.
Who is required to file Form 52-109F2?
All reporting issuers in Canada, including public companies and certain other entities, are required to file Form 52-109F2 as part of their continuous disclosure obligations.
How to fill out Form 52-109F2?
To fill out Form 52-109F2, individuals must provide details regarding their internal controls over financial reporting and disclosure controls, including evaluating the design and effectiveness of these controls and signing the form to certify its accuracy.
What is the purpose of Form 52-109F2?
The purpose of Form 52-109F2 is to ensure that companies provide reliable financial information and to enhance the accuracy and transparency of their financial reporting.
What information must be reported on Form 52-109F2?
Form 52-109F2 requires reporting on the effectiveness of internal controls over financial reporting, the evaluation procedures undertaken, any identified weaknesses, and the conclusions reached by management regarding the adequacy of controls.
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