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This document serves as a certification by the President and CEO of CGI Group Inc. regarding the accuracy and completeness of the company's annual filings for the financial year ended September 30,
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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 official website.
02
Fill in the basic company information including the name and address of the issuer.
03
Indicate the financial year-end date for which the certification is being provided.
04
Complete Part 1 by providing the name and title of the individual responsible for the financial reporting.
05
Fill out Part 2, which involves attesting that management is responsible for establishing and maintaining adequate internal control over financial reporting.
06
Sign and date the form, ensuring that all required signatures are included.
07
Review the completed form for accuracy and completeness before submission.
08
Submit the form to the appropriate regulatory authority by the specified deadline.
Who needs FORM 52-109F1?
01
Publicly traded companies in Canada must file FORM 52-109F1 to certify their internal control over financial reporting.
02
This form is required by issuers to comply with securities regulations.
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What is a 52 109 report?
Form 52-109F1 requires the certifying officers to certify that they have evaluated, or supervised the evaluation of, the issuer's DC&P and ICFR. Employees or third parties, supervised by the certifying officers, may conduct the evaluation of the issuer's DC&P and ICFR.
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What is FORM 52-109F1?
FORM 52-109F1 is a certification of interim filings and represents a key component of the regulatory framework in Canada that requires companies to certify the accuracy and reliability of their financial statements.
Who is required to file FORM 52-109F1?
Publicly traded companies in Canada that are subject to the continuous disclosure obligations under Canadian securities law are required to file FORM 52-109F1.
How to fill out FORM 52-109F1?
To fill out FORM 52-109F1, companies must complete the form by providing necessary information regarding their internal control over financial reporting and disclose any deficiencies, as well as certify the truthfulness of the financial information presented.
What is the purpose of FORM 52-109F1?
The purpose of FORM 52-109F1 is to enhance the transparency and reliability of financial reporting by ensuring that company management certifies the effectiveness of the internal controls pertaining to financial disclosures.
What information must be reported on FORM 52-109F1?
FORM 52-109F1 requires information regarding the company's internal controls over financial reporting, identification of any material weaknesses, and a statement of management's assessment of those controls.
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