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This document is a certification by the CFO and CEO of Automodular Corporation regarding the accuracy of the interim filings for the period ending March 31, 2004, ensuring no material misstatements
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How to fill out form 52-109ft2
How to fill out Form 52-109FT2
01
Gather necessary information about the issuer and its internal controls.
02
Access the Form 52-109FT2 document from the appropriate regulatory website.
03
Begin filling out the issuer's name and any relevant identification information.
04
Outline the internal control over financial reporting that is being evaluated.
05
Describe the scope of the internal control evaluation.
06
Detail any changes in internal controls since the last report.
07
Include the names and titles of the individuals certifying the form.
08
Review the completed form for accuracy and consistency.
09
Submit the form by the specified deadline.
Who needs Form 52-109FT2?
01
Publicly traded companies.
02
Issuers required to comply with Canadian securities regulations.
03
Entities that need to report on internal controls over financial reporting.
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What is Form 52-109FT2?
Form 52-109FT2 is a certification form used by management of public companies in Canada to certify the design and effectiveness of the company's internal control over financial reporting.
Who is required to file Form 52-109FT2?
Public companies in Canada that are subject to the regulations of the Canadian Securities Administrators (CSA) are required to file Form 52-109FT2 as part of their reporting obligations.
How to fill out Form 52-109FT2?
To fill out Form 52-109FT2, management must complete the sections regarding their assessment of internal controls, including disclosures about the effectiveness of financial reporting controls and any identified material weaknesses.
What is the purpose of Form 52-109FT2?
The purpose of Form 52-109FT2 is to enhance the reliability and transparency of financial reporting by ensuring that companies have effective internal controls in place.
What information must be reported on Form 52-109FT2?
The information reported on Form 52-109FT2 includes management's assessment of the effectiveness of internal controls, identification of significant deficiencies or material weaknesses, and any changes to internal controls during the reporting period.
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