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This document is a certification by the Chief Financial Officer of Magna Resources Ltd. regarding the interim financial report and MD&A for the period ended January 31, 2013, ensuring that the interim
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How to fill out form 52-109fv2
How to fill out Form 52-109FV2
01
Obtain Form 52-109FV2 from the regulator's website or through your financial reporting system.
02
Review the instructions provided with the form to understand what information is required.
03
Complete the identification section with the company name, address, and other required information.
04
Fill out the certification section, ensuring that the signatories are authorized individuals from the company.
05
Provide details of the internal control over financial reporting ensuring compliance with the regulations.
06
Review the complete form for accuracy and completeness before submission.
07
Submit the form to the appropriate regulatory authority by the designated deadline.
Who needs Form 52-109FV2?
01
Publicly traded companies in Canada are required to complete Form 52-109FV2 to report on their internal controls over financial reporting.
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What is Form 52-109FV2?
Form 52-109FV2 is a certificate that is filed by management of a reporting issuer in Canada to confirm the design and effectiveness of the issuer's disclosure controls and procedures, as well as internal control over financial reporting.
Who is required to file Form 52-109FV2?
All reporting issuers in Canada that are subject to National Instrument 52-109 are required to file Form 52-109FV2.
How to fill out Form 52-109FV2?
To fill out Form 52-109FV2, management must review the disclosure controls and procedures and internal controls over financial reporting, then complete the required sections of the form, ensuring all necessary certifications are provided.
What is the purpose of Form 52-109FV2?
The purpose of Form 52-109FV2 is to ensure accountability of management regarding the effectiveness of financial reporting and disclosure practices, promoting transparency and investor confidence.
What information must be reported on Form 52-109FV2?
On Form 52-109FV2, information regarding the issuer's disclosure controls and procedures, the effectiveness of internal control over financial reporting, and any material weaknesses must be reported.
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