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This document is a certification by the CFO of Oncolytics Biotech Inc. regarding the accuracy and completeness of the interim financial report and interim MD&A for the period ended March 31, 2012.
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How to fill out form 52-109f2
How to fill out FORM 52-109F2
01
Obtain FORM 52-109F2 from the appropriate regulatory authority or their website.
02
Read the instructions thoroughly to understand the purpose and requirements of the form.
03
Fill out the identification section, including your name and the name of your organization.
04
Complete the sections regarding management's assessment of internal controls over financial reporting.
05
Provide details on the design and effectiveness of the internal controls in place.
06
Include any changes made to internal controls since the last assessment.
07
Sign and date the form to certify the accuracy of the information provided.
08
Submit the form as per the guidelines provided by the regulatory authority.
Who needs FORM 52-109F2?
01
Companies that are publicly traded and required to report on their internal controls over financial reporting.
02
Companies seeking to comply with regulatory requirements regarding financial disclosures.
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People Also Ask about
What is 52 109 certification?
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 code 52109?
Regulation 52-109 respecting Certification of Disclosure in Issuers' Annual and Interim Filings (the “Regulation”) sets out disclosure and filing requirements for all reporting issuers, other than investment funds.
What is the national instrument 52 109?
52-109 - Certification of Disclosure in Issuers' Annual and Interim Filings.
What is the National Instrument 54 101 explanation to clients?
National Instrument 54-101 – Communication with Beneficial Owners of Securities of a Reporting Issuer Explanation to Clients National Instrument 54-101 - Communication with Beneficial Owners of Securities of a Reporting Issuer ("NI 54-101") applies when the Securities in your Account with us are not registered in your
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What is FORM 52-109F2?
FORM 52-109F2 is a certification form used by Canadian public companies to certify the design and effectiveness of their disclosure controls and procedures as well as their internal control over financial reporting.
Who is required to file FORM 52-109F2?
Public companies in Canada that are reporting issuers under securities legislation are required to file FORM 52-109F2, particularly those that are subject to National Instrument 52-109.
How to fill out FORM 52-109F2?
To fill out FORM 52-109F2, companies must provide details about their internal controls and processes, ensuring accuracy and completeness by including signatures of the chief executive officer and chief financial officer.
What is the purpose of FORM 52-109F2?
The purpose of FORM 52-109F2 is to provide stakeholders with assurance regarding the reliability of financial reporting and the effectiveness of the company's internal controls.
What information must be reported on FORM 52-109F2?
FORM 52-109F2 requires reporting on the design and effectiveness of internal controls, any material weaknesses identified, and assessments made by the management of the company regarding these controls.
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