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This document certifies that the Chief Executive Officer of EASTFIELD RESOURCES LTD. has reviewed the annual filings and confirms that they do not contain any material misrepresentations and fairly
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How to fill out form 52-109fv1
How to fill out Form 52-109FV1
01
Obtain a blank Form 52-109FV1 from the appropriate regulatory website or agency.
02
Fill in the name of the reporting issuer at the top of the form.
03
Input the date and period for which the report is being filed.
04
Complete the sections related to management's responsibility for internal controls.
05
Provide details on the design and operating effectiveness of the internal controls over financial reporting.
06
Include any deficiencies or material weaknesses identified in internal controls.
07
Ensure all required signatures are present, including that of the principal executive officer and principal financial officer.
08
Review the completed form for accuracy and completeness.
09
Submit the form to the appropriate regulatory authority by the specified deadline.
Who needs Form 52-109FV1?
01
Public companies in Canada who must report on their internal controls over financial reporting.
02
Companies that are subject to National Instrument 52-109, which requires disclosure of internal controls by management.
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What is Form 52-109FV1?
Form 52-109FV1 is a certification form that public companies in Canada must submit to confirm the effectiveness of their internal control over financial reporting and disclosure controls and procedures.
Who is required to file Form 52-109FV1?
Public companies that are reporting issuers in Canada are required to file Form 52-109FV1 as part of their continuous disclosure obligations.
How to fill out Form 52-109FV1?
To fill out Form 52-109FV1, a company must provide specific details about its internal control over financial reporting, disclose any material weaknesses, and ensure that the form is signed by the CEO and CFO, as well as other required officers.
What is the purpose of Form 52-109FV1?
The purpose of Form 52-109FV1 is to enhance the reliability of financial reporting by ensuring that companies have proper controls in place to prevent fraudulent or inaccurate financial reporting.
What information must be reported on Form 52-109FV1?
Form 52-109FV1 must report the effectiveness of internal controls over financial reporting, any identified weaknesses, and the conclusion of the company's management regarding the effectiveness of these controls during the reporting period.
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