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This document contains the certifications of the Chief Executive Officer and Chief Financial Officer of Automodular Corporation regarding the accuracy and completeness of the annual filings for the
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How to fill out form 52-109f1
How to fill out Form 52-109F1
01
Begin by downloading Form 52-109F1 from the appropriate regulatory authority's website.
02
Read the instructions carefully to understand the requirements and the purpose of the form.
03
Fill in the identifying information at the top of the form, including the name of the issuer and the report date.
04
Complete Sections 1 and 2, which typically involve internal controls and the issuer's assessment.
05
Provide any required details about controls and procedures in place for financial reporting.
06
Sign and date the form by the appropriate executive officers as required.
07
Review the filled-out form for accuracy and completeness before submission.
Who needs Form 52-109F1?
01
Public companies in Canada that are required to prepare and file annual and interim financial statements.
02
Companies subject to Canadian securities laws that must provide assurance regarding their internal controls over financial reporting.
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People Also Ask about
What is NI 52 109 compliance?
Overview. This Statement sets out the requirements for certification of disclosures in filings by certifying officers for all reporting issuers, other than investment funds.
What is the document of compliance for ISM Code?
Document of Compliance (DOC): Granted to the company or ship operator, the DOC affirms that the company's management operates in accordance with the SMS that meets ISM Code requirements. It encompasses the entire fleet under the company's management, not just a single vessel.
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What is Form 52-109F1?
Form 52-109F1 is a certification form used by companies to affirm the design and effectiveness of their internal controls over financial reporting as required by Canadian securities regulations.
Who is required to file Form 52-109F1?
Issuers who are publicly traded in Canada and are subject to the requirements of National Instrument 52-109 must file Form 52-109F1.
How to fill out Form 52-109F1?
To fill out Form 52-109F1, issuers must complete the sections outlining management's responsibility for the internal controls, provide an assessment of those controls, and include any disclosures if there are weaknesses or deficiencies.
What is the purpose of Form 52-109F1?
The purpose of Form 52-109F1 is to ensure that issuers disclose management's assessment of internal controls over financial reporting and to enhance the reliability of financial statements.
What information must be reported on Form 52-109F1?
Form 52-109F1 requires information about the company's internal controls, any deficiencies identified, management's assessment of these controls, and related certifications by the CEO and CFO.
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