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This document serves as a certification of the annual filings made by the issuer, ensuring that they are free of material misrepresentations and fairly present the financial condition and results
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How to fill out form 52-109f1

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How to fill out FORM 52-109F1

01
Start by downloading FORM 52-109F1 from the official website.
02
Read the instructions carefully to understand the requirements.
03
Fill out the company information section, including the name and address.
04
Provide the reporting period for which the form is being filled.
05
Indicate whether the form is for the annual or interim reporting.
06
Complete the internal control over financial reporting assessment section.
07
Sign and date the form where required by the designated signing officers.
08
Review the completed form for any errors or missing information.
09
Submit the form through the appropriate regulatory body or agency.

Who needs FORM 52-109F1?

01
Companies that are reporting under Canadian securities laws.
02
Publicly-held entities that need to disclose their internal controls over financial reporting.
03
Companies subject to the requirements of National Instrument 52-109.
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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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FORM 52-109F1 is a certificate that companies in Canada must file to confirm the effectiveness of their internal controls over financial reporting and disclosure controls.
Public companies in Canada, as well as certain other entities that are required to comply with Canadian securities regulations, must file FORM 52-109F1.
To fill out FORM 52-109F1, the issuer must provide details regarding their internal control systems, a description of the responsibilities of the certifying individuals, and ensure that all required sections of the form are completed accurately.
The purpose of FORM 52-109F1 is to enhance the reliability of financial reporting and to protect investors by ensuring that companies establish and maintain effective internal controls.
FORM 52-109F1 requires the reporting of assessments related to the design and effectiveness of internal controls, any material weaknesses identified, and disclosures regarding the certifying individuals' responsibilities for the control systems.
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