Get the free Form 52-109f2 certification of interim filings full certificate - Kinaxis
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FORM 52109F2 IPO×RTO CERTIFICATION OF INTERIM FILINGS FOLLOWING AN INITIAL PUBLIC OFFERING, REVERSE TAKEOVER OR BECOMING A BONAVENTURE ISSUER I, Douglas Colbert, the Chief Executive Officer at Kin
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How to fill out form 52-109f2 certification of
How to fill out form 52-109f2 certification of:
01
Begin by providing your personal information, including your name, address, and contact details.
02
Indicate the date on which the form is being filled out.
03
Specify the reporting entity for which the certification is being made.
04
Check the appropriate box to indicate whether you are the CEO, CFO, or another authorized officer of the reporting entity.
05
If you are an authorized officer other than the CEO or CFO, provide your title and explain your authority to sign the form.
06
Review the statements provided on the form and ensure that you understand their significance and implications.
07
Confirm that you have advised the audit committee or board of directors of any significant deficiencies in the design or operation of internal controls related to the financial reporting process.
08
Sign and date the certification.
09
Submit the completed form to the necessary regulatory authorities and retain a copy for your records.
Who needs form 52-109f2 certification of:
01
Publicly traded companies are typically required to complete form 52-109f2 certification of. It is a legal requirement for these companies to provide assurances regarding their financial reporting processes and internal controls.
02
The certification is usually completed by CEOs, CFOs, or other authorized officers of the reporting entity who have sufficient knowledge and authority to make the necessary representations.
03
The form is necessary for demonstrating compliance with regulatory requirements and providing transparency to shareholders, investors, and other stakeholders.
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