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This document is a certification by the Chief Executive Officer of Powertech Uranium Corp., confirming the review and integrity of the interim financial statements and the effectiveness of disclosure
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How to fill out form 52-109f2
How to fill out Form 52-109F2
01
Obtain the Form 52-109F2 from the official regulatory website or your financial advisor.
02
Begin by providing the name of the issuer and the period for which the report is being submitted.
03
Fill in the appropriate contact information for the designated individual responsible for the filings.
04
Indicate whether the report pertains to internal controls over financial reporting (ICFR) and/or disclosure controls and procedures (DCP).
05
Provide a description of the issuer’s internal control system and any changes that occurred during the reporting period.
06
Detail any identified material weaknesses in the controls and how management plans to address them.
07
Ensure that all signature blocks are completed by the necessary officers of the issuer.
08
Review the form for completeness and accuracy before submission.
09
Submit the form according to the regulatory requirements specified for your jurisdiction.
Who needs Form 52-109F2?
01
Form 52-109F2 is required for public companies and issuers in Canada who are reporting on their internal controls over financial reporting and disclosure controls procedures as per Canadian securities regulations.
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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 document that public companies in Canada must file to confirm that their financial reporting controls and procedures are effective.
Who is required to file Form 52-109F2?
Public companies in Canada, specifically those that are reporting issuers, are required to file Form 52-109F2.
How to fill out Form 52-109F2?
Form 52-109F2 must be filled out by completing the specified sections regarding internal controls over financial reporting and signing the certification by the company's executives.
What is the purpose of Form 52-109F2?
The purpose of Form 52-109F2 is to provide assurance that a company has established and maintained effective internal controls over financial reporting.
What information must be reported on Form 52-109F2?
The information that must be reported includes the effectiveness of disclosure controls, internal control weaknesses, and any significant changes in internal controls from the previous reporting period.
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