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This document serves as a certification by the President and CEO of National Bank of Canada regarding the accuracy and completeness of the annual filings for the financial year ended October 31, 2012,
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How to fill out form 52-109f1
How to fill out FORM 52-109F1
01
Begin by gathering all required financial information related to your company.
02
Download FORM 52-109F1 from the appropriate regulatory website.
03
Fill in the personal and company information sections accurately.
04
Review the internal controls over financial reporting section, providing detailed explanations.
05
Complete the management’s responsibility statement with the necessary affirmations.
06
Include any additional disclosures required by the instructions provided with the form.
07
Review the entire form for accuracy and completeness.
08
Sign and date the form as required by the guidelines.
09
Submit the completed form to the relevant regulatory authority.
Who needs FORM 52-109F1?
01
Companies that are reporting issuers as defined by securities regulations.
02
Entities that are required to provide annual certification of financial reporting.
03
Organizations seeking to comply with regulatory requirements under Canadian securities laws.
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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 certificate of compliance that is required to be filed by issuers of securities in Canada, specifically to indicate the effectiveness of their internal controls over financial reporting.
Who is required to file FORM 52-109F1?
Issuers of securities, including publicly traded companies in Canada, are required to file FORM 52-109F1 as part of their disclosure obligations.
How to fill out FORM 52-109F1?
To fill out FORM 52-109F1, the issuer must provide details regarding their internal controls over financial reporting, including a description of the controls and an assessment of their effectiveness, along with signatures from the responsible officers.
What is the purpose of FORM 52-109F1?
The purpose of FORM 52-109F1 is to ensure that issuers maintain adequate disclosure of their financial reporting processes, thus enhancing the reliability of financial statements for investors.
What information must be reported on FORM 52-109F1?
FORM 52-109F1 must report information about the issuer's internal controls over financial reporting, the assessment of their effectiveness, any material weaknesses identified, and certifications from senior management.
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